|
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-40-002-086-001/486
(PATHARI KHURD)
|
1740002086NRG25190420240004570
|
20/04/2024
|
Nan Bai Gond
|
1740002086WL000645
|
Nan Bai Gond
|
00045
|
BARB0UMARIA
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
NanBaiGond
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-086-001/604
(PATHARI KHURD)
|
1740002086NRG25190420240004576
|
20/04/2024
|
MADHU JHARIYA
|
1740002086WL000645
|
MADHU JHARIYA
|
00045
|
BARB0UMARIA
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
568561281
|
|
MADHUJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-086-001/604
(PATHARI KHURD)
|
1740002086NRG25190420240004575
|
20/04/2024
|
SEVAKANT JHARIYA
|
1740002086WL000645
|
SEVAKANT JHARIYA
|
00045
|
BARB0UMARIA
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
SEVAKANTJHARIYA
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-101-003/137-A
(URDANI)
|
1740002101NRG25200420240005113
|
20/04/2024
|
DUKHEELAL BAIGA
|
1740002101WL000706
|
DUKHEELAL BAIGA
|
00045
|
BARB0UMARIA
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
DUKHEELALBAIGA
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-101-003/139-A
(URDANI)
|
1740002101NRG25200420240005115
|
20/04/2024
|
pappi bai
|
1740002101WL000706
|
pappi bai
|
00045
|
BARB0UMARIA
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
pappibai
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-101-003/139-A
(URDANI)
|
1740002101NRG25200420240005114
|
20/04/2024
|
Vijay Kumar
|
1740002101WL000706
|
Vijay Kumar
|
00045
|
BARB0UMARIA
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
VijayKumar
|
BANK OF BARODA(606985)
|
|
7
|
KARKELI
|
MP-40-002-101-003/18-A
(URDANI)
|
1740002101NRG25200420240005119
|
20/04/2024
|
KIRAN BAI
|
1740002101WL000706
|
KIRAN BAI
|
00045
|
BARB0UMARIA
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24432
|
24432
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-024-002/633
(CHARGAWAN)
|
1740002024NRG25200420240005371
|
20/04/2024
|
janak prasad charmkar
|
1740002024WL000725
|
janak prasad charmkar
|
00048
|
BKID0009417
|
230
|
230
|
Processed
|
30/04/2024
|
|
568561281
|
|
janakprasadcharmkar
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-086-001/265
(PATHARI KHURD)
|
1740002086NRG25190420240004528
|
20/04/2024
|
SAVITA DEVI MAHARA
|
1740002086WL000645
|
SAVITA DEVI MAHARA
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
SAVITADEVIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARKELI
|
MP-40-002-086-001/268
(PATHARI KHURD)
|
1740002086NRG25190420240004530
|
20/04/2024
|
sakun bai
|
1740002086WL000645
|
sakun bai
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARKELI
|
MP-40-002-086-001/271
(PATHARI KHURD)
|
1740002086NRG25190420240004532
|
20/04/2024
|
Bhagvati Mahar
|
1740002086WL000645
|
Bhagvati Mahar
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
BhagvatiMahar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-086-001/276
(PATHARI KHURD)
|
1740002086NRG25190420240004534
|
20/04/2024
|
kaushal Prasad
|
1740002086WL000645
|
kaushal Prasad
|
00048
|
BKID0009417
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568561281
|
|
kaushalPrasad
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARKELI
|
MP-40-002-086-001/282
(PATHARI KHURD)
|
1740002086NRG25190420240004537
|
20/04/2024
|
Usha
|
1740002086WL000645
|
Usha
|
00048
|
BKID0009417
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
568561281
|
|
Usha
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-086-001/284
(PATHARI KHURD)
|
1740002086NRG25190420240004540
|
20/04/2024
|
RAMNARAYAN
|
1740002086WL000645
|
RAMNARAYAN
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-086-001/289
(PATHARI KHURD)
|
1740002086NRG25190420240004544
|
20/04/2024
|
rambali mahar
|
1740002086WL000645
|
rambali mahar
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
rambalimahar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARKELI
|
MP-40-002-086-001/296
(PATHARI KHURD)
|
1740002086NRG25190420240004546
|
20/04/2024
|
Shyamkali Agariya
|
1740002086WL000645
|
Shyamkali Agariya
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
ShyamkaliAgariya
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-086-001/323
(PATHARI KHURD)
|
1740002086NRG25190420240004550
|
20/04/2024
|
Anjani Devi
|
1740002086WL000645
|
Anjani Devi
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
AnjaniDevi
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-086-001/325
(PATHARI KHURD)
|
1740002086NRG25190420240004551
|
20/04/2024
|
Shyam Bai Mahra
|
1740002086WL000645
|
Shyam Bai Mahra
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
ShyamBaiMahra
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARKELI
|
MP-40-002-086-001/347
(PATHARI KHURD)
|
1740002086NRG25190420240004553
|
20/04/2024
|
MAKHAN LAL MAHARA
|
1740002086WL000645
|
MAKHAN LAL MAHARA
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
MAKHANLALMAHARA
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-086-001/425
(PATHARI KHURD)
|
1740002086NRG25190420240004556
|
20/04/2024
|
PRIYA BAI MAHAR
|
1740002086WL000645
|
PRIYA BAI MAHAR
|
00048
|
BKID0009417
|
3120
|
3120
|
Processed
|
30/04/2024
|
|
568561281
|
|
PRIYABAIMAHAR
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-086-001/425
(PATHARI KHURD)
|
1740002086NRG25190420240004555
|
20/04/2024
|
RAMAUTAR MAHAR
|
1740002086WL000645
|
RAMAUTAR MAHAR
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
RAMAUTARMAHAR
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-086-001/447
(PATHARI KHURD)
|
1740002086NRG25190420240004559
|
20/04/2024
|
Rameswar prasad mahar
|
1740002086WL000645
|
Rameswar prasad mahar
|
00048
|
BKID0009417
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
568561281
|
|
Rameswarprasadmahar
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-086-001/448
(PATHARI KHURD)
|
1740002086NRG25190420240004561
|
20/04/2024
|
Pan Bai Agaria
|
1740002086WL000645
|
Pan Bai Agaria
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
PanBaiAgaria
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARKELI
|
MP-40-002-086-001/465
(PATHARI KHURD)
|
1740002086NRG25190420240004562
|
20/04/2024
|
SHIVNARAYAN MAHAR
|
1740002086WL000645
|
SHIVNARAYAN MAHAR
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
SHIVNARAYANMAHAR
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-086-001/473
(PATHARI KHURD)
|
1740002086NRG25190420240004563
|
20/04/2024
|
Madan Singh
|
1740002086WL000645
|
Madan Singh
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
MadanSingh
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-086-001/481
(PATHARI KHURD)
|
1740002086NRG25190420240004569
|
20/04/2024
|
Rajni Bai Mahra
|
1740002086WL000645
|
Rajni Bai Mahra
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
RajniBaiMahra
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARKELI
|
MP-40-002-086-001/492
(PATHARI KHURD)
|
1740002086NRG25190420240004571
|
20/04/2024
|
SIYADEEN MAHAR
|
1740002086WL000645
|
SIYADEEN MAHAR
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
SIYADEENMAHAR
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-086-001/494
(PATHARI KHURD)
|
1740002086NRG25190420240004572
|
20/04/2024
|
Mamta Devi Agariya
|
1740002086WL000645
|
Mamta Devi Agariya
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
MamtaDeviAgariya
|
BANK OF INDIA(508505)
|
|
29
|
KARKELI
|
MP-40-002-086-001/495
(PATHARI KHURD)
|
1740002086NRG25190420240004573
|
20/04/2024
|
Reenu Mahar
|
1740002086WL000645
|
Reenu Mahar
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
ReenuMahar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARKELI
|
MP-40-002-086-001/500
(PATHARI KHURD)
|
1740002086NRG25190420240004574
|
20/04/2024
|
Maya Bai Mahara
|
1740002086WL000645
|
Maya Bai Mahara
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
MayaBaiMahara
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-086-001/614
(PATHARI KHURD)
|
1740002086NRG25190420240004580
|
20/04/2024
|
NEERAJ PRATAP SINGH
|
1740002086WL000645
|
NEERAJ PRATAP SINGH
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568561281
|
|
NEERAJPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-086-001/614
(PATHARI KHURD)
|
1740002086NRG25190420240004581
|
20/04/2024
|
SANGITA SINGH
|
1740002086WL000645
|
SANGITA SINGH
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568561281
|
|
SANGITASINGH
|
BANK OF INDIA(508505)
|
|
33
|
KARKELI
|
MP-40-002-086-003/243
(PATHARI KHURD)
|
1740002086NRG25190420240004582
|
20/04/2024
|
Teekaram Mahar
|
1740002086WL000645
|
Teekaram Mahar
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568561281
|
|
TeekaramMahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79430
|
79430
|
|
|
|
|
|
|
|
|
34
|
KARKELI
|
MP-40-002-086-001/280
(PATHARI KHURD)
|
1740002086NRG25190420240004536
|
20/04/2024
|
MENKA BAI MAHARA
|
1740002086WL000645
|
MENKA BAI MAHARA
|
00078
|
CNRB0003727
|
3120
|
3120
|
Processed
|
30/04/2024
|
|
568561281
|
|
MENKABAIMAHARA
|
BANK OF INDIA(508505)
|
|
35
|
KARKELI
|
MP-40-002-086-001/612
(PATHARI KHURD)
|
1740002086NRG25190420240004578
|
20/04/2024
|
SANDIPAK SINGH
|
1740002086WL000645
|
SANDIPAK SINGH
|
00078
|
CNRB0003727
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
SANDIPAKSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
36
|
KARKELI
|
MP-40-002-024-002/508
(CHARGAWAN)
|
1740002024NRG25200420240005365
|
20/04/2024
|
Uma Bai
|
1740002024WL000725
|
Uma Bai
|
00089
|
CBIN0280788
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-027-002/283-B
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004745
|
20/04/2024
|
Mr. DINESH SINGH RATHORE
|
1740002027WL000666
|
Mr. DINESH SINGH RATHORE
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568561281
|
|
Mr.DINESHSINGHRATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
38
|
KARKELI
|
MP-40-002-024-003/444
(CHARGAWAN)
|
1740002024NRG25200420240005398
|
20/04/2024
|
Rekha bai
|
1740002024WL000725
|
Rekha bai
|
00089
|
CBIN0281551
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-027-002/101
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004738
|
20/04/2024
|
KUIYA
|
1740002027WL000666
|
KUIYA
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
30/04/2024
|
|
568561281
|
|
KUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-027-002/143
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004739
|
20/04/2024
|
fulbai
|
1740002027WL000666
|
fulbai
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
30/04/2024
|
|
568561281
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-027-002/207
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004740
|
20/04/2024
|
ramni bai
|
1740002027WL000666
|
ramni bai
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
30/04/2024
|
|
568561281
|
|
ramnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-027-002/252
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004742
|
20/04/2024
|
phooljhariya
|
1740002027WL000666
|
phooljhariya
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
30/04/2024
|
|
568561281
|
|
phooljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-027-002/27
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004743
|
20/04/2024
|
nori
|
1740002027WL000666
|
nori
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
nori
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-027-002/29
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004747
|
20/04/2024
|
guddi bai
|
1740002027WL000666
|
guddi bai
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
30/04/2024
|
|
568561281
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-027-002/405
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004751
|
20/04/2024
|
sheelu
|
1740002027WL000666
|
sheelu
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
30/04/2024
|
|
568561281
|
|
sheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-027-002/455
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004754
|
20/04/2024
|
suneeta
|
1740002027WL000666
|
suneeta
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-027-002/526
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004756
|
20/04/2024
|
mina bai
|
1740002027WL000666
|
mina bai
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568561281
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-027-002/61
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004758
|
20/04/2024
|
rameshlal yadav
|
1740002027WL000666
|
rameshlal yadav
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
rameshlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-027-002/73
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004764
|
20/04/2024
|
moliya
|
1740002027WL000666
|
moliya
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568561281
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-027-002/775
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004766
|
20/04/2024
|
virendra singh
|
1740002027WL000666
|
virendra singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-027-002/87
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004768
|
20/04/2024
|
kosilya
|
1740002027WL000666
|
kosilya
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
30/04/2024
|
|
568561281
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-027-002/88
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004769
|
20/04/2024
|
kisan
|
1740002027WL000666
|
kisan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-027-002/88
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004770
|
20/04/2024
|
santoshi
|
1740002027WL000666
|
santoshi
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-078-001/313
(NARWAR (29))
|
1740002078NRG25190420240004518
|
20/04/2024
|
DASRATH
|
1740002078WL000644
|
DASRATH
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
DASRATH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
55
|
KARKELI
|
MP-40-002-003-001/132
(AMADONGARI)
|
1740002003NRG25200420240004693
|
20/04/2024
|
ANANTI BAI
|
1740002003WL000662
|
ANANTI BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
ANANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-003-001/172
(AMADONGARI)
|
1740002003NRG25200420240004694
|
20/04/2024
|
hari singh
|
1740002003WL000662
|
hari singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-003-001/183-A
(AMADONGARI)
|
1740002003NRG25200420240004696
|
20/04/2024
|
RAJANTI BAI
|
1740002003WL000662
|
RAJANTI BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
RAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-003-001/183-A
(AMADONGARI)
|
1740002003NRG25200420240004695
|
20/04/2024
|
VISHAMBHAR AGARIYA
|
1740002003WL000662
|
VISHAMBHAR AGARIYA
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
VISHAMBHARAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-003-001/191
(AMADONGARI)
|
1740002003NRG25200420240004697
|
20/04/2024
|
domari
|
1740002003WL000662
|
domari
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
domari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-003-001/203-A
(AMADONGARI)
|
1740002003NRG25200420240004698
|
20/04/2024
|
ROHIT PRAJAPATI
|
1740002003WL000662
|
ROHIT PRAJAPATI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
ROHITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-003-001/205
(AMADONGARI)
|
1740002003NRG25200420240004699
|
20/04/2024
|
dharam singh
|
1740002003WL000662
|
dharam singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-003-001/209-A
(AMADONGARI)
|
1740002003NRG25200420240004700
|
20/04/2024
|
Omprakash Singh
|
1740002003WL000662
|
Omprakash Singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
OmprakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-003-001/212
(AMADONGARI)
|
1740002003NRG25200420240004701
|
20/04/2024
|
gajroop singh
|
1740002003WL000662
|
gajroop singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
gajroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-003-001/212-A
(AMADONGARI)
|
1740002003NRG25200420240004702
|
20/04/2024
|
SURESH SINGH
|
1740002003WL000662
|
SURESH SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-003-001/235
(AMADONGARI)
|
1740002003NRG25200420240004704
|
20/04/2024
|
manki bai
|
1740002003WL000662
|
manki bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
mankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-003-001/237-A
(AMADONGARI)
|
1740002003NRG25200420240004705
|
20/04/2024
|
Ramkali bai
|
1740002003WL000662
|
Ramkali bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-003-001/266-B
(AMADONGARI)
|
1740002003NRG25200420240004706
|
20/04/2024
|
SOHAN LAL
|
1740002003WL000662
|
SOHAN LAL
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568561281
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-003-001/272-A
(AMADONGARI)
|
1740002003NRG25200420240004707
|
20/04/2024
|
Mahipat Singh
|
1740002003WL000662
|
Mahipat Singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
MahipatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-003-001/278
(AMADONGARI)
|
1740002003NRG25200420240004708
|
20/04/2024
|
pratap
|
1740002003WL000662
|
pratap
|
00089
|
CBIN0282845
|
204
|
204
|
Processed
|
30/04/2024
|
|
568561281
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-003-001/278
(AMADONGARI)
|
1740002003NRG25200420240004709
|
20/04/2024
|
ram bai
|
1740002003WL000662
|
ram bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-003-001/308
(AMADONGARI)
|
1740002003NRG25200420240004710
|
20/04/2024
|
kapsi
|
1740002003WL000662
|
kapsi
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
kapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-003-001/326
(AMADONGARI)
|
1740002003NRG25200420240004711
|
20/04/2024
|
kalawati Bai
|
1740002003WL000662
|
kalawati Bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
kalawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-003-001/334
(AMADONGARI)
|
1740002003NRG25200420240004712
|
20/04/2024
|
saroj
|
1740002003WL000662
|
saroj
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-003-001/365
(AMADONGARI)
|
1740002003NRG25200420240004714
|
20/04/2024
|
champa
|
1740002003WL000662
|
champa
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-003-001/365
(AMADONGARI)
|
1740002003NRG25200420240004713
|
20/04/2024
|
dharam pal
|
1740002003WL000662
|
dharam pal
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
dharampal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-003-001/379
(AMADONGARI)
|
1740002003NRG25200420240004715
|
20/04/2024
|
balkumari
|
1740002003WL000662
|
balkumari
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-003-001/384
(AMADONGARI)
|
1740002003NRG25200420240004716
|
20/04/2024
|
mahipal singh
|
1740002003WL000662
|
mahipal singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-003-001/394
(AMADONGARI)
|
1740002003NRG25200420240004717
|
20/04/2024
|
chinta bai
|
1740002003WL000662
|
chinta bai
|
00089
|
CBIN0282845
|
408
|
408
|
Processed
|
30/04/2024
|
|
568561281
|
|
chintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-003-001/395
(AMADONGARI)
|
1740002003NRG25200420240004718
|
20/04/2024
|
dropati bai
|
1740002003WL000662
|
dropati bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-003-001/443
(AMADONGARI)
|
1740002003NRG25200420240004719
|
20/04/2024
|
janki bai
|
1740002003WL000662
|
janki bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-003-001/473
(AMADONGARI)
|
1740002003NRG25200420240004720
|
20/04/2024
|
rajendra singh
|
1740002003WL000662
|
rajendra singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-003-001/532
(AMADONGARI)
|
1740002003NRG25200420240004721
|
20/04/2024
|
nohari
|
1740002003WL000662
|
nohari
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-003-001/535
(AMADONGARI)
|
1740002003NRG25200420240004722
|
20/04/2024
|
champa bai
|
1740002003WL000662
|
champa bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-003-001/541
(AMADONGARI)
|
1740002003NRG25200420240004724
|
20/04/2024
|
Ram bai
|
1740002003WL000662
|
Ram bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-003-001/573-A
(AMADONGARI)
|
1740002003NRG25200420240004725
|
20/04/2024
|
PUSHPLATA SINGH
|
1740002003WL000662
|
PUSHPLATA SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
PUSHPLATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-003-001/582
(AMADONGARI)
|
1740002003NRG25200420240004726
|
20/04/2024
|
maya singh
|
1740002003WL000662
|
maya singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-003-001/93
(AMADONGARI)
|
1740002003NRG25200420240004728
|
20/04/2024
|
JAMFALI BAI
|
1740002003WL000662
|
JAMFALI BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
JAMFALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-003-001/93-B
(AMADONGARI)
|
1740002003NRG25200420240004729
|
20/04/2024
|
SANJY SINGH
|
1740002003WL000662
|
SANJY SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
SANJYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-024-002/10-A
(CHARGAWAN)
|
1740002024NRG25200420240005346
|
20/04/2024
|
kripal baiga
|
1740002024WL000725
|
kripal baiga
|
00089
|
CBIN0282845
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
kripalbaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-024-002/105
(CHARGAWAN)
|
1740002024NRG25200420240005349
|
20/04/2024
|
jalmi bai
|
1740002024WL000725
|
jalmi bai
|
00089
|
CBIN0282845
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568561281
|
|
jalmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARKELI
|
MP-40-002-024-002/106
(CHARGAWAN)
|
1740002024NRG25200420240005350
|
20/04/2024
|
SANTLAL
|
1740002024WL000725
|
SANTLAL
|
00089
|
CBIN0282845
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568561281
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARKELI
|
MP-40-002-024-002/107
(CHARGAWAN)
|
1740002024NRG25200420240005352
|
20/04/2024
|
SANTOSH BAIGA
|
1740002024WL000725
|
SANTOSH BAIGA
|
00089
|
CBIN0282845
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
SANTOSHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-024-002/108
(CHARGAWAN)
|
1740002024NRG25200420240005354
|
20/04/2024
|
KASHEE BAI
|
1740002024WL000725
|
KASHEE BAI
|
00089
|
CBIN0282845
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568561281
|
|
KASHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-024-002/108
(CHARGAWAN)
|
1740002024NRG25200420240005355
|
20/04/2024
|
SHAMBHU
|
1740002024WL000725
|
SHAMBHU
|
00089
|
CBIN0282845
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568561281
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-024-002/110
(CHARGAWAN)
|
1740002024NRG25200420240005356
|
20/04/2024
|
LALMAN
|
1740002024WL000725
|
LALMAN
|
00089
|
CBIN0282845
|
460
|
460
|
Processed
|
30/04/2024
|
|
568561281
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARKELI
|
MP-40-002-024-002/251
(CHARGAWAN)
|
1740002024NRG25200420240005360
|
20/04/2024
|
BHART
|
1740002024WL000725
|
BHART
|
00089
|
CBIN0282845
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
BHART
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-024-002/509
(CHARGAWAN)
|
1740002024NRG25200420240005366
|
20/04/2024
|
dharmpal baiga
|
1740002024WL000725
|
dharmpal baiga
|
00089
|
CBIN0282845
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568561281
|
|
dharmpalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-024-003/272-A
(CHARGAWAN)
|
1740002024NRG25200420240005375
|
20/04/2024
|
Ram Singh
|
1740002024WL000725
|
Ram Singh
|
00089
|
CBIN0282845
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-024-003/353
(CHARGAWAN)
|
1740002024NRG25200420240005385
|
20/04/2024
|
AJMER SINGH
|
1740002024WL000725
|
AJMER SINGH
|
00089
|
CBIN0282845
|
230
|
230
|
Processed
|
30/04/2024
|
|
568561281
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-024-003/361
(CHARGAWAN)
|
1740002024NRG25200420240005388
|
20/04/2024
|
Parwati Devi
|
1740002024WL000725
|
Parwati Devi
|
00089
|
CBIN0282845
|
690
|
690
|
Processed
|
30/04/2024
|
|
568561281
|
|
ParwatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-024-003/364
(CHARGAWAN)
|
1740002024NRG25200420240005389
|
20/04/2024
|
sakuntla bai
|
1740002024WL000725
|
sakuntla bai
|
00089
|
CBIN0282845
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-024-003/366
(CHARGAWAN)
|
1740002024NRG25200420240005390
|
20/04/2024
|
AMOL SINGH
|
1740002024WL000725
|
AMOL SINGH
|
00089
|
CBIN0282845
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-024-003/396
(CHARGAWAN)
|
1740002024NRG25200420240005395
|
20/04/2024
|
Pooja Devi
|
1740002024WL000725
|
Pooja Devi
|
00089
|
CBIN0282845
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
PoojaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002024NRG25200420240005403
|
20/04/2024
|
Anusuiya Devi
|
1740002024WL000725
|
Anusuiya Devi
|
00089
|
CBIN0282845
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
AnusuiyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002024NRG25200420240005402
|
20/04/2024
|
SHIVKUMAR SINGH
|
1740002024WL000725
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282845
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
SHIVKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002024NRG25200420240005405
|
20/04/2024
|
Parwati bai
|
1740002024WL000725
|
Parwati bai
|
00089
|
CBIN0282845
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-024-003/616
(CHARGAWAN)
|
1740002024NRG25200420240005406
|
20/04/2024
|
darmendra singh
|
1740002024WL000725
|
darmendra singh
|
00089
|
CBIN0282845
|
690
|
690
|
Processed
|
30/04/2024
|
|
568561281
|
|
darmendrasingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
KARKELI
|
MP-40-002-024-003/909
(CHARGAWAN)
|
1740002024NRG25200420240005409
|
20/04/2024
|
Rashmi singh
|
1740002024WL000725
|
Rashmi singh
|
00089
|
CBIN0282845
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
Rashmisingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-078-001/273-A
(NARWAR (29))
|
1740002078NRG25190420240004517
|
20/04/2024
|
Lalita
|
1740002078WL000644
|
Lalita
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63716
|
63716
|
|
|
|
|
|
|
|
|
110
|
KARKELI
|
MP-40-002-086-001/612
(PATHARI KHURD)
|
1740002086NRG25190420240004579
|
20/04/2024
|
SAMRIDDHI
|
1740002086WL000645
|
SAMRIDDHI
|
00176
|
IDIB000K705
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
SAMRIDDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
111
|
KARKELI
|
MP-40-002-024-003/400
(CHARGAWAN)
|
1740002024NRG25200420240005396
|
20/04/2024
|
SUMITRA
|
1740002024WL000725
|
SUMITRA
|
00354
|
PUNB0642300
|
1150
|
1150
|
Rejected
|
30/04/2024
|
|
568561281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KARKELI
|
MP-40-002-101-003/119
(URDANI)
|
1740002101NRG25200420240005120
|
20/04/2024
|
sukhnandan
|
1740002101WL000707
|
sukhnandan
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
sukhnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARKELI
|
MP-40-002-101-003/125
(URDANI)
|
1740002101NRG25200420240005111
|
20/04/2024
|
aktu
|
1740002101WL000705
|
aktu
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
aktu
|
BANK OF BARODA(606985)
|
|
114
|
KARKELI
|
MP-40-002-101-003/125
(URDANI)
|
1740002101NRG25200420240005110
|
20/04/2024
|
meera bai
|
1740002101WL000705
|
meera bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARKELI
|
MP-40-002-101-003/128
(URDANI)
|
1740002101NRG25200420240005121
|
20/04/2024
|
shyam bai
|
1740002101WL000707
|
shyam bai
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16702
|
16702
|
|
|
|
|
|
|
|
|
116
|
KARKELI
|
MP-40-002-006-001/54-A
(ANTARIYA)
|
1740002006NRG25200420240004690
|
20/04/2024
|
Devki Bai Singh
|
1740002006WL000661
|
Devki Bai Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
DevkiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-024-002/107
(CHARGAWAN)
|
1740002024NRG25200420240005353
|
20/04/2024
|
jyoti devi
|
1740002024WL000725
|
jyoti devi
|
00415
|
SBIN0001349
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
jyotidevi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-024-003/379-A
(CHARGAWAN)
|
1740002024NRG25200420240005392
|
20/04/2024
|
SHAHBDEEN SINGH
|
1740002024WL000725
|
SHAHBDEEN SINGH
|
00415
|
SBIN0001349
|
1150
|
1150
|
Rejected
|
30/04/2024
|
|
568561281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KARKELI
|
MP-40-002-086-001/262
(PATHARI KHURD)
|
1740002086NRG25190420240004526
|
20/04/2024
|
Urmila bai
|
1740002086WL000645
|
Urmila bai
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-086-001/265
(PATHARI KHURD)
|
1740002086NRG25190420240004527
|
20/04/2024
|
DENESH MAHAR
|
1740002086WL000645
|
DENESH MAHAR
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
DENESHMAHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-086-001/268
(PATHARI KHURD)
|
1740002086NRG25190420240004529
|
20/04/2024
|
sukhram mahar
|
1740002086WL000645
|
sukhram mahar
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
sukhrammahar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-086-001/271
(PATHARI KHURD)
|
1740002086NRG25190420240004531
|
20/04/2024
|
ramniwas
|
1740002086WL000645
|
ramniwas
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
ramniwas
|
BANK OF INDIA(508505)
|
|
123
|
KARKELI
|
MP-40-002-086-001/274
(PATHARI KHURD)
|
1740002086NRG25190420240004533
|
20/04/2024
|
harip rasad mahar
|
1740002086WL000645
|
harip rasad mahar
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
hariprasadmahar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-086-001/280
(PATHARI KHURD)
|
1740002086NRG25190420240004535
|
20/04/2024
|
Ramsarovar mahar
|
1740002086WL000645
|
Ramsarovar mahar
|
00415
|
SBIN0001349
|
3120
|
3120
|
Processed
|
30/04/2024
|
|
568561281
|
|
Ramsarovarmahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
KARKELI
|
MP-40-002-086-001/284
(PATHARI KHURD)
|
1740002086NRG25190420240004539
|
20/04/2024
|
Chanda bai
|
1740002086WL000645
|
Chanda bai
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
Chandabai
|
UNION BANK OF INDIA(508500)
|
|
126
|
KARKELI
|
MP-40-002-086-001/286
(PATHARI KHURD)
|
1740002086NRG25190420240004541
|
20/04/2024
|
Gaya bai mahar
|
1740002086WL000645
|
Gaya bai mahar
|
00415
|
SBIN0001349
|
3120
|
3120
|
Processed
|
30/04/2024
|
|
568561281
|
|
Gayabaimahar
|
BANK OF INDIA(508505)
|
|
127
|
KARKELI
|
MP-40-002-086-001/286
(PATHARI KHURD)
|
1740002086NRG25190420240004542
|
20/04/2024
|
Rampal mahar
|
1740002086WL000645
|
Rampal mahar
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
Rampalmahar
|
BANK OF INDIA(508505)
|
|
128
|
KARKELI
|
MP-40-002-086-001/287
(PATHARI KHURD)
|
1740002086NRG25190420240004543
|
20/04/2024
|
shivprasad
|
1740002086WL000645
|
shivprasad
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
shivprasad
|
BANK OF INDIA(508505)
|
|
129
|
KARKELI
|
MP-40-002-086-001/306
(PATHARI KHURD)
|
1740002086NRG25190420240004547
|
20/04/2024
|
ramola
|
1740002086WL000645
|
ramola
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
ramola
|
BANK OF INDIA(508505)
|
|
130
|
KARKELI
|
MP-40-002-086-001/320
(PATHARI KHURD)
|
1740002086NRG25190420240004548
|
20/04/2024
|
laxman prasad
|
1740002086WL000645
|
laxman prasad
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
laxmanprasad
|
BANK OF INDIA(508505)
|
|
131
|
KARKELI
|
MP-40-002-086-001/323
(PATHARI KHURD)
|
1740002086NRG25190420240004549
|
20/04/2024
|
Ashok mahra
|
1740002086WL000645
|
Ashok mahra
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
Ashokmahra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-086-001/347
(PATHARI KHURD)
|
1740002086NRG25190420240004552
|
20/04/2024
|
bhagvati
|
1740002086WL000645
|
bhagvati
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
bhagvati
|
BANK OF INDIA(508505)
|
|
133
|
KARKELI
|
MP-40-002-086-001/424
(PATHARI KHURD)
|
1740002086NRG25190420240004554
|
20/04/2024
|
anuj kumar mahra
|
1740002086WL000645
|
anuj kumar mahra
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
anujkumarmahra
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-086-001/442
(PATHARI KHURD)
|
1740002086NRG25190420240004557
|
20/04/2024
|
RAVISHANKAR MAHAR
|
1740002086WL000645
|
RAVISHANKAR MAHAR
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
RAVISHANKARMAHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-086-001/442
(PATHARI KHURD)
|
1740002086NRG25190420240004558
|
20/04/2024
|
siya bai
|
1740002086WL000645
|
siya bai
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-086-001/447
(PATHARI KHURD)
|
1740002086NRG25190420240004560
|
20/04/2024
|
JANKI BAI MAHAR
|
1740002086WL000645
|
JANKI BAI MAHAR
|
00415
|
SBIN0001349
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
568561281
|
|
JANKIBAIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-086-001/477
(PATHARI KHURD)
|
1740002086NRG25190420240004564
|
20/04/2024
|
HARILAL MAHRA
|
1740002086WL000645
|
HARILAL MAHRA
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
HARILALMAHRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-086-001/477
(PATHARI KHURD)
|
1740002086NRG25190420240004565
|
20/04/2024
|
LACHCHHI BAI MAHARA
|
1740002086WL000645
|
LACHCHHI BAI MAHARA
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
LACHCHHIBAIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-086-001/479
(PATHARI KHURD)
|
1740002086NRG25190420240004567
|
20/04/2024
|
AMASIYA BAI AGARIYA
|
1740002086WL000645
|
AMASIYA BAI AGARIYA
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
AMASIYABAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-086-001/479
(PATHARI KHURD)
|
1740002086NRG25190420240004566
|
20/04/2024
|
PUSSU AGARIYA
|
1740002086WL000645
|
PUSSU AGARIYA
|
00415
|
SBIN0001349
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568561281
|
|
PUSSUAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-086-001/481
(PATHARI KHURD)
|
1740002086NRG25190420240004568
|
20/04/2024
|
KAMALBHAN MAHARA
|
1740002086WL000645
|
KAMALBHAN MAHARA
|
00415
|
SBIN0001349
|
3120
|
3120
|
Processed
|
30/04/2024
|
|
568561281
|
|
KAMALBHANMAHARA
|
BANK OF BARODA(606985)
|
|
142
|
KARKELI
|
MP-40-002-086-001/610
(PATHARI KHURD)
|
1740002086NRG25190420240004577
|
20/04/2024
|
SUNITI DEVI
|
1740002086WL000645
|
SUNITI DEVI
|
00415
|
SBIN0001349
|
3120
|
3120
|
Processed
|
30/04/2024
|
|
568561281
|
|
SUNITIDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-086-003/666
(PATHARI KHURD)
|
1740002086NRG25190420240004583
|
20/04/2024
|
PURUSHOTTAM RAI
|
1740002086WL000645
|
PURUSHOTTAM RAI
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568561281
|
|
PURUSHOTTAMRAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-086-003/691
(PATHARI KHURD)
|
1740002086NRG25190420240004584
|
20/04/2024
|
DEVENDRA KUMAR PRAJAPATI
|
1740002086WL000645
|
DEVENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568561281
|
|
DEVENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-101-003/16-A
(URDANI)
|
1740002101NRG25200420240005116
|
20/04/2024
|
BABULAL BAIGA
|
1740002101WL000706
|
BABULAL BAIGA
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
BABULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-101-003/18-A
(URDANI)
|
1740002101NRG25200420240005118
|
20/04/2024
|
PYARE LAL BAIGA
|
1740002101WL000706
|
PYARE LAL BAIGA
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
PYARELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95516
|
95516
|
|
|
|
|
|
|
|
|
147
|
KARKELI
|
MP-40-002-003-001/212-B
(AMADONGARI)
|
1740002003NRG25200420240004703
|
20/04/2024
|
Phul Bai
|
1740002003WL000662
|
Phul Bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-003-001/538
(AMADONGARI)
|
1740002003NRG25200420240004723
|
20/04/2024
|
sumer singh
|
1740002003WL000662
|
sumer singh
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-024-002/10-A
(CHARGAWAN)
|
1740002024NRG25200420240005347
|
20/04/2024
|
Rewati bai
|
1740002024WL000725
|
Rewati bai
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
Rewatibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-024-002/105
(CHARGAWAN)
|
1740002024NRG25200420240005348
|
20/04/2024
|
DSHARU
|
1740002024WL000725
|
DSHARU
|
00415
|
SBIN0003958
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568561281
|
|
DSHARU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-024-002/106
(CHARGAWAN)
|
1740002024NRG25200420240005351
|
20/04/2024
|
ramkali bai
|
1740002024WL000725
|
ramkali bai
|
00415
|
SBIN0003958
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568561281
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARKELI
|
MP-40-002-024-002/242-A
(CHARGAWAN)
|
1740002024NRG25200420240005357
|
20/04/2024
|
jaimantri devi
|
1740002024WL000725
|
jaimantri devi
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
jaimantridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARKELI
|
MP-40-002-024-002/244
(CHARGAWAN)
|
1740002024NRG25200420240005358
|
20/04/2024
|
MHIYA
|
1740002024WL000725
|
MHIYA
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
MHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARKELI
|
MP-40-002-024-002/244
(CHARGAWAN)
|
1740002024NRG25200420240005359
|
20/04/2024
|
RAMKISHOR
|
1740002024WL000725
|
RAMKISHOR
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-024-002/506-A
(CHARGAWAN)
|
1740002024NRG25200420240005363
|
20/04/2024
|
rajaram singh
|
1740002024WL000725
|
rajaram singh
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-024-002/509
(CHARGAWAN)
|
1740002024NRG25200420240005367
|
20/04/2024
|
rama bai
|
1740002024WL000725
|
rama bai
|
00415
|
SBIN0003958
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568561281
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARKELI
|
MP-40-002-024-002/549
(CHARGAWAN)
|
1740002024NRG25200420240005368
|
20/04/2024
|
suneel kumar baiga
|
1740002024WL000725
|
suneel kumar baiga
|
00415
|
SBIN0003958
|
690
|
690
|
Processed
|
30/04/2024
|
|
568561281
|
|
suneelkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-024-002/6
(CHARGAWAN)
|
1740002024NRG25200420240005369
|
20/04/2024
|
vishram singh
|
1740002024WL000725
|
vishram singh
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-024-003/275-A
(CHARGAWAN)
|
1740002024NRG25200420240005377
|
20/04/2024
|
LALITA BAI
|
1740002024WL000725
|
LALITA BAI
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARKELI
|
MP-40-002-024-003/275-A
(CHARGAWAN)
|
1740002024NRG25200420240005376
|
20/04/2024
|
MANROOP SINGH
|
1740002024WL000725
|
MANROOP SINGH
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
MANROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-024-003/284
(CHARGAWAN)
|
1740002024NRG25200420240005378
|
20/04/2024
|
PARWATI BAI
|
1740002024WL000725
|
PARWATI BAI
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-024-003/286
(CHARGAWAN)
|
1740002024NRG25200420240005379
|
20/04/2024
|
buda bai gond
|
1740002024WL000725
|
buda bai gond
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
budabaigond
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-024-003/286
(CHARGAWAN)
|
1740002024NRG25200420240005380
|
20/04/2024
|
daya ram
|
1740002024WL000725
|
daya ram
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-024-003/289
(CHARGAWAN)
|
1740002024NRG25200420240005381
|
20/04/2024
|
LALIYA
|
1740002024WL000725
|
LALIYA
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-024-003/303
(CHARGAWAN)
|
1740002024NRG25200420240005382
|
20/04/2024
|
Pancham
|
1740002024WL000725
|
Pancham
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARKELI
|
MP-40-002-024-003/303-A
(CHARGAWAN)
|
1740002024NRG25200420240005383
|
20/04/2024
|
urmila bai
|
1740002024WL000725
|
urmila bai
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-024-003/361
(CHARGAWAN)
|
1740002024NRG25200420240005387
|
20/04/2024
|
savitri
|
1740002024WL000725
|
savitri
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARKELI
|
MP-40-002-024-003/369
(CHARGAWAN)
|
1740002024NRG25200420240005391
|
20/04/2024
|
AYODHAYA
|
1740002024WL000725
|
AYODHAYA
|
00415
|
SBIN0003958
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
AYODHAYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-024-003/380
(CHARGAWAN)
|
1740002024NRG25200420240005394
|
20/04/2024
|
dekman SINGH
|
1740002024WL000725
|
dekman SINGH
|
00415
|
SBIN0003958
|
690
|
690
|
Processed
|
30/04/2024
|
|
568561281
|
|
dekmanSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-024-003/418-A
(CHARGAWAN)
|
1740002024NRG25200420240005397
|
20/04/2024
|
Ram bai
|
1740002024WL000725
|
Ram bai
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG25200420240005399
|
20/04/2024
|
KESARI BAI SINGH
|
1740002024WL000725
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
KESARIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARKELI
|
MP-40-002-024-003/495-A
(CHARGAWAN)
|
1740002024NRG25200420240005400
|
20/04/2024
|
vishmbhar singh
|
1740002024WL000725
|
vishmbhar singh
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
vishmbharsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-024-003/505
(CHARGAWAN)
|
1740002024NRG25200420240005401
|
20/04/2024
|
yasoda bai
|
1740002024WL000725
|
yasoda bai
|
00415
|
SBIN0003958
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002024NRG25200420240005404
|
20/04/2024
|
ramesh singh
|
1740002024WL000725
|
ramesh singh
|
00415
|
SBIN0003958
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-024-003/731
(CHARGAWAN)
|
1740002024NRG25200420240005407
|
20/04/2024
|
indrapal singh
|
1740002024WL000725
|
indrapal singh
|
00415
|
SBIN0003958
|
690
|
690
|
Processed
|
30/04/2024
|
|
568561281
|
|
indrapalsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
176
|
KARKELI
|
MP-40-002-027-002/208
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004741
|
20/04/2024
|
guddi bai
|
1740002027WL000666
|
guddi bai
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
30/04/2024
|
|
568561281
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARKELI
|
MP-40-002-027-002/283-A
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004744
|
20/04/2024
|
Yashoda Singh
|
1740002027WL000666
|
Yashoda Singh
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568561281
|
|
YashodaSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-027-002/29
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004746
|
20/04/2024
|
vishnu baiga
|
1740002027WL000666
|
vishnu baiga
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
30/04/2024
|
|
568561281
|
|
vishnubaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-027-002/333
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004749
|
20/04/2024
|
ashok
|
1740002027WL000666
|
ashok
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-027-002/333
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004750
|
20/04/2024
|
sumintra
|
1740002027WL000666
|
sumintra
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-027-002/406
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004752
|
20/04/2024
|
rajendra
|
1740002027WL000666
|
rajendra
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-027-002/454
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004753
|
20/04/2024
|
KAVITA GAYA
|
1740002027WL000666
|
KAVITA GAYA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
KAVITAGAYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-027-002/46
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004755
|
20/04/2024
|
guddi
|
1740002027WL000666
|
guddi
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
30/04/2024
|
|
568561281
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-027-002/53
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004757
|
20/04/2024
|
faguni bai
|
1740002027WL000666
|
faguni bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568561281
|
|
fagunibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARKELI
|
MP-40-002-027-002/676
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004759
|
20/04/2024
|
kosiliya
|
1740002027WL000666
|
kosiliya
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
30/04/2024
|
|
568561281
|
|
kosiliya
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-027-002/689
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004760
|
20/04/2024
|
krashnpal baiga
|
1740002027WL000666
|
krashnpal baiga
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
krashnpalbaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-027-002/689
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004761
|
20/04/2024
|
SANGEETA BAIGA
|
1740002027WL000666
|
SANGEETA BAIGA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
SANGEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-027-002/690
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004763
|
20/04/2024
|
ANIL KUMAR BAIGA
|
1740002027WL000666
|
ANIL KUMAR BAIGA
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
30/04/2024
|
|
568561281
|
|
ANILKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-027-002/690
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004762
|
20/04/2024
|
shrota
|
1740002027WL000666
|
shrota
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
30/04/2024
|
|
568561281
|
|
shrota
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-027-002/773
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004765
|
20/04/2024
|
rampal
|
1740002027WL000666
|
rampal
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARKELI
|
MP-40-002-027-002/776
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004767
|
20/04/2024
|
prakash
|
1740002027WL000666
|
prakash
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-027-002/926
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004771
|
20/04/2024
|
shiv kumar chudhery
|
1740002027WL000666
|
shiv kumar chudhery
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
30/04/2024
|
|
568561281
|
|
shivkumarchudhery
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARKELI
|
MP-40-002-078-001/103
(NARWAR (29))
|
1740002078NRG25190420240004512
|
20/04/2024
|
LAXMAN
|
1740002078WL000644
|
LAXMAN
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-078-001/525-A
(NARWAR (29))
|
1740002078NRG25190420240004521
|
20/04/2024
|
Leeladhar
|
1740002078WL000644
|
Leeladhar
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
Leeladhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
195
|
KARKELI
|
MP-40-002-006-001/114-B
(ANTARIYA)
|
1740002006NRG25200420240004686
|
20/04/2024
|
Sanjay Singh
|
1740002006WL000661
|
Sanjay Singh
|
00415
|
SBIN0005512
|
200
|
200
|
Processed
|
30/04/2024
|
|
568561281
|
|
SanjaySingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
196
|
KARKELI
|
MP-40-002-088-003/234
(PATREI)
|
1740002088NRG25180420240004191
|
20/04/2024
|
LAXMAN baiga
|
1740002088WL000596
|
LAXMAN baiga
|
00415
|
SBIN0005512
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
LAXMANbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARKELI
|
MP-40-002-088-003/283
(PATREI)
|
1740002088NRG25180420240004200
|
20/04/2024
|
maya bai
|
1740002088WL000596
|
maya bai
|
00415
|
SBIN0005512
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-088-003/295
(PATREI)
|
1740002088NRG25180420240004203
|
20/04/2024
|
ROSHANI BAIGA
|
1740002088WL000596
|
ROSHANI BAIGA
|
00415
|
SBIN0005512
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
ROSHANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-088-003/641
(PATREI)
|
1740002088NRG25180420240004206
|
20/04/2024
|
suneeta bai
|
1740002088WL000596
|
suneeta bai
|
00415
|
SBIN0005512
|
840
|
840
|
Processed
|
30/04/2024
|
|
568561281
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-088-003/721
(PATREI)
|
1740002088NRG25180420240004208
|
20/04/2024
|
Saroj bai
|
1740002088WL000596
|
Saroj bai
|
00415
|
SBIN0005512
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-088-003/721
(PATREI)
|
1740002088NRG25180420240004207
|
20/04/2024
|
Shubhkaran
|
1740002088WL000596
|
Shubhkaran
|
00415
|
SBIN0005512
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
Shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
202
|
KARKELI
|
MP-40-002-027-002/302
(DEOGAWAN KHURD)
|
1740002027NRG25200420240004748
|
20/04/2024
|
SIMRAN
|
1740002027WL000666
|
SIMRAN
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
30/04/2024
|
|
568561281
|
|
SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
203
|
KARKELI
|
MP-40-002-024-003/909
(CHARGAWAN)
|
1740002024NRG25200420240005410
|
20/04/2024
|
Ravi Kumar Dhurve
|
1740002024WL000725
|
Ravi Kumar Dhurve
|
00415
|
SBIN0012192
|
920
|
920
|
Rejected
|
30/04/2024
|
|
568561281
|
Participant not mapped to the product
|
|
|
|
204
|
KARKELI
|
MP-40-002-078-001/273-A
(NARWAR (29))
|
1740002078NRG25190420240004516
|
20/04/2024
|
Laxman
|
1740002078WL000644
|
Laxman
|
00415
|
SBIN0012192
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
Laxman
|
ICICI BANK LTD(508534)
|
|
205
|
KARKELI
|
MP-40-002-086-001/282
(PATHARI KHURD)
|
1740002086NRG25190420240004538
|
20/04/2024
|
Ramakant Mahar
|
1740002086WL000645
|
Ramakant Mahar
|
00415
|
SBIN0012192
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
568561281
|
|
RamakantMahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
206
|
KARKELI
|
MP-40-002-024-003/359-B
(CHARGAWAN)
|
1740002024NRG25200420240005386
|
20/04/2024
|
PANKAJ SINGH GOND
|
1740002024WL000725
|
PANKAJ SINGH GOND
|
00468
|
UBIN0558044
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
PANKAJSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
207
|
KARKELI
|
MP-40-002-086-001/289
(PATHARI KHURD)
|
1740002086NRG25190420240004545
|
20/04/2024
|
MOLA BAI MAHAR
|
1740002086WL000645
|
MOLA BAI MAHAR
|
00468
|
UBIN0558044
|
3360
|
3360
|
Rejected
|
30/04/2024
|
|
568561281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
208
|
KARKELI
|
MP-40-002-024-002/506-A
(CHARGAWAN)
|
1740002024NRG25200420240005364
|
20/04/2024
|
BHAGWATI BAI
|
1740002024WL000725
|
BHAGWATI BAI
|
00666
|
IDFB0041381
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
BHAGWATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
KARKELI
|
MP-40-002-024-002/6
(CHARGAWAN)
|
1740002024NRG25200420240005370
|
20/04/2024
|
REVTI BAI
|
1740002024WL000725
|
REVTI BAI
|
00666
|
IDFB0041381
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
REVTIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
210
|
KARKELI
|
MP-40-002-024-002/251
(CHARGAWAN)
|
1740002024NRG25200420240005361
|
20/04/2024
|
DEVVATEE
|
1740002024WL000725
|
DEVVATEE
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
30/04/2024
|
|
568561281
|
|
DEVVATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
211
|
KARKELI
|
MP-40-002-003-001/589
(AMADONGARI)
|
1740002003NRG25200420240004727
|
20/04/2024
|
Rekha Devi
|
1740002003WL000662
|
Rekha Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568561281
|
|
RekhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARKELI
|
MP-40-002-098-004/131
(TAMANNARA)
|
1740002098NRG25200420240004975
|
20/04/2024
|
kanhaiyalal
|
1740002098WL000692
|
kanhaiyalal
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
213
|
KARKELI
|
MP-40-002-024-002/432
(CHARGAWAN)
|
1740002024NRG25200420240005362
|
20/04/2024
|
GOKUL
|
1740002024WL000725
|
GOKUL
|
00697
|
BKID0MG1538
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARKELI
|
MP-40-002-024-002/80
(CHARGAWAN)
|
1740002024NRG25200420240005372
|
20/04/2024
|
RANCHHOR
|
1740002024WL000725
|
RANCHHOR
|
00697
|
BKID0MG1538
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
RANCHHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARKELI
|
MP-40-002-024-002/95
(CHARGAWAN)
|
1740002024NRG25200420240005373
|
20/04/2024
|
Mohan Singh
|
1740002024WL000725
|
Mohan Singh
|
00697
|
BKID0MG1538
|
690
|
690
|
Processed
|
30/04/2024
|
|
568561281
|
|
MohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARKELI
|
MP-40-002-024-002/99
(CHARGAWAN)
|
1740002024NRG25200420240005374
|
20/04/2024
|
LAMU
|
1740002024WL000725
|
LAMU
|
00697
|
BKID0MG1538
|
690
|
690
|
Processed
|
30/04/2024
|
|
568561281
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARKELI
|
MP-40-002-024-003/315-A
(CHARGAWAN)
|
1740002024NRG25200420240005384
|
20/04/2024
|
Sumantri bai
|
1740002024WL000725
|
Sumantri bai
|
00697
|
BKID0MG1538
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
Sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARKELI
|
MP-40-002-024-003/379-A
(CHARGAWAN)
|
1740002024NRG25200420240005393
|
20/04/2024
|
ARTI SINGH
|
1740002024WL000725
|
ARTI SINGH
|
00697
|
BKID0MG1538
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568561281
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARKELI
|
MP-40-002-078-001/156
(NARWAR (29))
|
1740002078NRG25190420240004513
|
20/04/2024
|
DAYARAM
|
1740002078WL000644
|
DAYARAM
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARKELI
|
MP-40-002-078-001/156
(NARWAR (29))
|
1740002078NRG25190420240004514
|
20/04/2024
|
SUKHMANTI
|
1740002078WL000644
|
SUKHMANTI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARKELI
|
MP-40-002-078-001/213
(NARWAR (29))
|
1740002078NRG25190420240004515
|
20/04/2024
|
PREMWATI
|
1740002078WL000644
|
PREMWATI
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
30/04/2024
|
|
568561281
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARKELI
|
MP-40-002-078-001/313
(NARWAR (29))
|
1740002078NRG25190420240004519
|
20/04/2024
|
UMA BAI
|
1740002078WL000644
|
UMA BAI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARKELI
|
MP-40-002-078-001/543
(NARWAR (29))
|
1740002078NRG25190420240004522
|
20/04/2024
|
CHETU BAIGA
|
1740002078WL000644
|
CHETU BAIGA
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
30/04/2024
|
|
568561281
|
|
CHETUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARKELI
|
MP-40-002-078-001/83
(NARWAR (29))
|
1740002078NRG25190420240004524
|
20/04/2024
|
MANGAL
|
1740002078WL000644
|
MANGAL
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARKELI
|
MP-40-002-078-001/84
(NARWAR (29))
|
1740002078NRG25190420240004525
|
20/04/2024
|
PREMIYA
|
1740002078WL000644
|
PREMIYA
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
226
|
KARKELI
|
MP-40-002-056-002/185
(KOILARI-63)
|
1740002056NRG25180420240004292
|
20/04/2024
|
BASONA KOL
|
1740002056WL000617
|
BASONA KOL
|
00697
|
BKID0MG1539
|
570
|
570
|
Processed
|
30/04/2024
|
|
568561281
|
|
BASONAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARKELI
|
MP-40-002-056-002/192
(KOILARI-63)
|
1740002056NRG25180420240004294
|
20/04/2024
|
CHAMPI
|
1740002056WL000617
|
CHAMPI
|
00697
|
BKID0MG1539
|
760
|
760
|
Processed
|
30/04/2024
|
|
568561281
|
|
CHAMPI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARKELI
|
MP-40-002-056-002/192
(KOILARI-63)
|
1740002056NRG25180420240004293
|
20/04/2024
|
KUMARELAAL
|
1740002056WL000617
|
KUMARELAAL
|
00697
|
BKID0MG1539
|
760
|
760
|
Processed
|
30/04/2024
|
|
568561281
|
|
KUMARELAAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-088-003/224
(PATREI)
|
1740002088NRG25180420240004190
|
20/04/2024
|
SANTOSH
|
1740002088WL000596
|
SANTOSH
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARKELI
|
MP-40-002-088-003/239
(PATREI)
|
1740002088NRG25180420240004193
|
20/04/2024
|
CHUNNIBAI
|
1740002088WL000596
|
CHUNNIBAI
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
CHUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARKELI
|
MP-40-002-088-003/239
(PATREI)
|
1740002088NRG25180420240004192
|
20/04/2024
|
DADDEE
|
1740002088WL000596
|
DADDEE
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
DADDEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARKELI
|
MP-40-002-088-003/250
(PATREI)
|
1740002088NRG25180420240004194
|
20/04/2024
|
BHURA BAIGA
|
1740002088WL000596
|
BHURA BAIGA
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
BHURABAIGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-088-003/250
(PATREI)
|
1740002088NRG25180420240004195
|
20/04/2024
|
KUSUM BAI
|
1740002088WL000596
|
KUSUM BAI
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARKELI
|
MP-40-002-088-003/258
(PATREI)
|
1740002088NRG25180420240004197
|
20/04/2024
|
NANBAI
|
1740002088WL000596
|
NANBAI
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-088-003/258
(PATREI)
|
1740002088NRG25180420240004196
|
20/04/2024
|
SAMPAT
|
1740002088WL000596
|
SAMPAT
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARKELI
|
MP-40-002-088-003/281
(PATREI)
|
1740002088NRG25180420240004198
|
20/04/2024
|
KUNJEELAL
|
1740002088WL000596
|
KUNJEELAL
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
KUNJEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARKELI
|
MP-40-002-088-003/283
(PATREI)
|
1740002088NRG25180420240004199
|
20/04/2024
|
BALIRAM
|
1740002088WL000596
|
BALIRAM
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARKELI
|
MP-40-002-088-003/291
(PATREI)
|
1740002088NRG25180420240004201
|
20/04/2024
|
SAMPAT
|
1740002088WL000596
|
SAMPAT
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARKELI
|
MP-40-002-088-003/348
(PATREI)
|
1740002088NRG25180420240004204
|
20/04/2024
|
SUNANDI LAL RAIDAS
|
1740002088WL000596
|
SUNANDI LAL RAIDAS
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
SUNANDILALRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARKELI
|
MP-40-002-088-003/556
(PATREI)
|
1740002088NRG25180420240004205
|
20/04/2024
|
POOJA BAI
|
1740002088WL000596
|
POOJA BAI
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13610
|
13610
|
|
|
|
|
|
|
|
|
241
|
KARKELI
|
MP-40-002-006-001/103
(ANTARIYA)
|
1740002006NRG25200420240004684
|
20/04/2024
|
LAXMAN
|
1740002006WL000661
|
LAXMAN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARKELI
|
MP-40-002-006-001/103
(ANTARIYA)
|
1740002006NRG25200420240004685
|
20/04/2024
|
manti bai
|
1740002006WL000661
|
manti bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARKELI
|
MP-40-002-006-001/114-B
(ANTARIYA)
|
1740002006NRG25200420240004687
|
20/04/2024
|
Savita Bai
|
1740002006WL000661
|
Savita Bai
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
30/04/2024
|
|
568561281
|
|
SavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARKELI
|
MP-40-002-006-001/50
(ANTARIYA)
|
1740002006NRG25200420240004689
|
20/04/2024
|
Komal Singh
|
1740002006WL000661
|
Komal Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
KomalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARKELI
|
MP-40-002-006-001/64
(ANTARIYA)
|
1740002006NRG25200420240004691
|
20/04/2024
|
katiya bai
|
1740002006WL000661
|
katiya bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
katiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARKELI
|
MP-40-002-006-002/561-B
(ANTARIYA)
|
1740002006NRG25200420240004692
|
20/04/2024
|
INDRAPAL
|
1740002006WL000661
|
INDRAPAL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
247
|
KARKELI
|
MP-40-002-101-003/11
(URDANI)
|
1740002101NRG25200420240005109
|
20/04/2024
|
Sonelal baiga
|
1740002101WL000704
|
Sonelal baiga
|
00697
|
BKID0MG1542
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
Sonelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-101-003/120-A
(URDANI)
|
1740002101NRG25200420240005112
|
20/04/2024
|
Nem Bai
|
1740002101WL000706
|
Nem Bai
|
00697
|
BKID0MG1542
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
NemBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARKELI
|
MP-40-002-101-003/16-A
(URDANI)
|
1740002101NRG25200420240005117
|
20/04/2024
|
CHAMELI BAI
|
1740002101WL000706
|
CHAMELI BAI
|
00697
|
BKID0MG1542
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARKELI
|
MP-40-002-101-003/602
(URDANI)
|
1740002101NRG25190420240004658
|
20/04/2024
|
HEMRAJ BAIGA
|
1740002101WL000659
|
HEMRAJ BAIGA
|
00697
|
BKID0MG1542
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
HEMRAJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KARKELI
|
MP-40-002-101-003/602
(URDANI)
|
1740002101NRG25190420240004659
|
20/04/2024
|
Ramsakhi Ba
|
1740002101WL000659
|
Ramsakhi Ba
|
00697
|
BKID0MG1542
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
RamsakhiBa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARKELI
|
MP-40-002-101-003/85
(URDANI)
|
1740002101NRG25200420240005122
|
20/04/2024
|
tanti baiga
|
1740002101WL000707
|
tanti baiga
|
00697
|
BKID0MG1542
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568561281
|
|
tantibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
253
|
KARKELI
|
MP-40-002-006-001/41-A
(ANTARIYA)
|
1740002006NRG25200420240004688
|
20/04/2024
|
buddhu
|
1740002006WL000661
|
buddhu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568561281
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARKELI
|
MP-40-002-024-003/740
(CHARGAWAN)
|
1740002024NRG25200420240005408
|
20/04/2024
|
Rajkumar singh
|
1740002024WL000725
|
Rajkumar singh
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
30/04/2024
|
|
568561281
|
|
Rajkumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARKELI
|
MP-40-002-078-001/33
(NARWAR (29))
|
1740002078NRG25190420240004520
|
20/04/2024
|
lakhani
|
1740002078WL000644
|
lakhani
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
lakhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARKELI
|
MP-40-002-078-001/674
(NARWAR (29))
|
1740002078NRG25190420240004523
|
20/04/2024
|
Kamal Singh
|
1740002078WL000644
|
Kamal Singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568561281
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARKELI
|
MP-40-002-088-003/292
(PATREI)
|
1740002088NRG25180420240004202
|
20/04/2024
|
sandhya bai
|
1740002088WL000596
|
sandhya bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568561281
|
|
sandhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445196
|
445196
|
|
|
|
|
|
|
|