|
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-40-002-036-001/318-A
(GAHIRATOLA)
|
1740002036NRG24210320240389706
|
22/03/2024
|
HEERA SINGH
|
1740002036WL020681
|
HEERA SINGH
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-036-001/182-A
(GAHIRATOLA)
|
1740002036NRG24210320240389696
|
22/03/2024
|
SOHAN SINGH
|
1740002036WL020681
|
SOHAN SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-036-001/188
(GAHIRATOLA)
|
1740002036NRG24210320240389697
|
22/03/2024
|
shivkumar
|
1740002036WL020681
|
shivkumar
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-036-001/214
(GAHIRATOLA)
|
1740002036NRG24210320240389699
|
22/03/2024
|
LALITA BAI
|
1740002036WL020681
|
LALITA BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-036-001/218-A
(GAHIRATOLA)
|
1740002036NRG24210320240389700
|
22/03/2024
|
PUSHPARAJ SINGH
|
1740002036WL020681
|
PUSHPARAJ SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
PUSHPARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARKELI
|
MP-40-002-036-001/276
(GAHIRATOLA)
|
1740002036NRG24210320240389703
|
22/03/2024
|
RAMKALI BAI
|
1740002036WL020681
|
RAMKALI BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-036-001/277
(GAHIRATOLA)
|
1740002036NRG24210320240389704
|
22/03/2024
|
SUMANTI BAI
|
1740002036WL020681
|
SUMANTI BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-036-001/870
(GAHIRATOLA)
|
1740002036NRG24210320240389707
|
22/03/2024
|
Chain Singh
|
1740002036WL020681
|
Chain Singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
ChainSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-036-001/878
(GAHIRATOLA)
|
1740002036NRG24210320240389708
|
22/03/2024
|
karan singh
|
1740002036WL020681
|
karan singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-036-004/368-A
(GAHIRATOLA)
|
1740002036NRG24210320240389688
|
22/03/2024
|
PHOOL SINGH
|
1740002036WL020679
|
PHOOL SINGH
|
00089
|
CBIN0282845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
400009580
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-036-004/404
(GAHIRATOLA)
|
1740002036NRG24210320240389689
|
22/03/2024
|
dwarika singh
|
1740002036WL020679
|
dwarika singh
|
00089
|
CBIN0282845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
400009580
|
|
dwarikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-036-004/408
(GAHIRATOLA)
|
1740002036NRG24210320240389690
|
22/03/2024
|
PRAKASH SINGH
|
1740002036WL020679
|
PRAKASH SINGH
|
00089
|
CBIN0282845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
400009580
|
|
PRAKASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KARKELI
|
MP-40-002-036-004/456
(GAHIRATOLA)
|
1740002036NRG24210320240389686
|
22/03/2024
|
meghiya bai
|
1740002036WL020678
|
meghiya bai
|
00089
|
CBIN0282845
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
400009580
|
|
meghiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-054-001/951
(KOHKA-82)
|
1740002054NRG24220320240389792
|
22/03/2024
|
OMPRAKASH
|
1740002054WL020694
|
OMPRAKASH
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
19/04/2024
|
|
400009580
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
KARKELI
|
MP-40-002-054-003/988
(KOHKA-82)
|
1740002054NRG24220320240389794
|
22/03/2024
|
BIHARI
|
1740002054WL020694
|
BIHARI
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
19/04/2024
|
|
400009580
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15220
|
15220
|
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-088-004/443-B
(PATREI)
|
1740002088NRG24190320240386577
|
22/03/2024
|
KALAVATI BAIGA
|
1740002088WL020202
|
KALAVATI BAIGA
|
00176
|
IDIB000K705
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
KALAVATIBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-036-001/179-A
(GAHIRATOLA)
|
1740002036NRG24210320240389694
|
22/03/2024
|
UMESH SINGH
|
1740002036WL020681
|
UMESH SINGH
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
400009580
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARKELI
|
MP-40-002-036-001/180
(GAHIRATOLA)
|
1740002036NRG24210320240389695
|
22/03/2024
|
ghansyam singh
|
1740002036WL020681
|
ghansyam singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
ghansyamsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARKELI
|
MP-40-002-036-001/206
(GAHIRATOLA)
|
1740002036NRG24210320240389698
|
22/03/2024
|
jai singh
|
1740002036WL020681
|
jai singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARKELI
|
MP-40-002-036-001/226
(GAHIRATOLA)
|
1740002036NRG24210320240389692
|
22/03/2024
|
LAL SINGH
|
1740002036WL020680
|
LAL SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARKELI
|
MP-40-002-036-001/227
(GAHIRATOLA)
|
1740002036NRG24210320240389701
|
22/03/2024
|
GEETABAI
|
1740002036WL020681
|
GEETABAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARKELI
|
MP-40-002-036-001/275
(GAHIRATOLA)
|
1740002036NRG24210320240389702
|
22/03/2024
|
gulab singh
|
1740002036WL020681
|
gulab singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
KARKELI
|
MP-40-002-036-001/293
(GAHIRATOLA)
|
1740002036NRG24210320240389705
|
22/03/2024
|
VIDYA BAI
|
1740002036WL020681
|
VIDYA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARKELI
|
MP-40-002-036-001/293-A
(GAHIRATOLA)
|
1740002036NRG24210320240389693
|
22/03/2024
|
KOMAL SINGH
|
1740002036WL020680
|
KOMAL SINGH
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
400009580
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-036-004/414
(GAHIRATOLA)
|
1740002036NRG24210320240389709
|
22/03/2024
|
keshav singh
|
1740002036WL020681
|
keshav singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400009580
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARKELI
|
MP-40-002-036-004/435
(GAHIRATOLA)
|
1740002036NRG24210320240389691
|
22/03/2024
|
hemsingh
|
1740002036WL020679
|
hemsingh
|
00415
|
SBIN0003958
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
400009580
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARKELI
|
MP-40-002-054-003/1144
(KOHKA-82)
|
1740002054NRG24220320240389793
|
22/03/2024
|
sonu singh
|
1740002054WL020694
|
sonu singh
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
19/04/2024
|
|
400009580
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
28
|
KARKELI
|
MP-40-002-088-003/319-A
(PATREI)
|
1740002088NRG24190320240386464
|
22/03/2024
|
AMRITLAL BAIGA
|
1740002088WL020187
|
AMRITLAL BAIGA
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
AMRITLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-088-003/679
(PATREI)
|
1740002088NRG24190320240386361
|
22/03/2024
|
chhoti bai
|
1740002088WL020163
|
chhoti bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARKELI
|
MP-40-002-088-003/711
(PATREI)
|
1740002088NRG24190320240386351
|
22/03/2024
|
pramod baiga
|
1740002088WL020161
|
pramod baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
pramodbaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARKELI
|
MP-40-002-088-003/711
(PATREI)
|
1740002088NRG24190320240386352
|
22/03/2024
|
radha bai
|
1740002088WL020161
|
radha bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-088-003/713
(PATREI)
|
1740002088NRG24190320240386463
|
22/03/2024
|
subhash baiga
|
1740002088WL020186
|
subhash baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
subhashbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARKELI
|
MP-40-002-088-003/715
(PATREI)
|
1740002088NRG24190320240386353
|
22/03/2024
|
amit
|
1740002088WL020161
|
amit
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARKELI
|
MP-40-002-088-003/718
(PATREI)
|
1740002088NRG24190320240386346
|
22/03/2024
|
usha bai
|
1740002088WL020160
|
usha bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-088-003/727
(PATREI)
|
1740002088NRG24190320240386354
|
22/03/2024
|
Harihar baiga
|
1740002088WL020161
|
Harihar baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
Hariharbaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-088-004/418-A
(PATREI)
|
1740002088NRG24190320240386334
|
22/03/2024
|
guljari baiga
|
1740002088WL020158
|
guljari baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
guljaribaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-088-004/418-A
(PATREI)
|
1740002088NRG24190320240386335
|
22/03/2024
|
shyam bai
|
1740002088WL020158
|
shyam bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-088-004/425-A
(PATREI)
|
1740002088NRG24190320240386323
|
22/03/2024
|
Lakshmi bai baiga
|
1740002088WL020156
|
Lakshmi bai baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
Lakshmibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-088-004/425-A
(PATREI)
|
1740002088NRG24190320240386322
|
22/03/2024
|
Rajkumar baiga
|
1740002088WL020156
|
Rajkumar baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
Rajkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-088-004/441-A
(PATREI)
|
1740002088NRG24190320240386336
|
22/03/2024
|
JAYLAL BAIGA
|
1740002088WL020158
|
JAYLAL BAIGA
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
JAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-088-004/441-A
(PATREI)
|
1740002088NRG24190320240386337
|
22/03/2024
|
rajkumari bai
|
1740002088WL020158
|
rajkumari bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARKELI
|
MP-40-002-088-004/443-C
(PATREI)
|
1740002088NRG24190320240386318
|
22/03/2024
|
RAMDAS BAIGA
|
1740002088WL020155
|
RAMDAS BAIGA
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
RAMDASBAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARKELI
|
MP-40-002-088-004/443-C
(PATREI)
|
1740002088NRG24190320240386319
|
22/03/2024
|
SUKHMANTI BAIGA
|
1740002088WL020155
|
SUKHMANTI BAIGA
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARKELI
|
MP-40-002-088-004/459-A
(PATREI)
|
1740002088NRG24190320240386348
|
22/03/2024
|
Sati Bai
|
1740002088WL020160
|
Sati Bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
SatiBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARKELI
|
MP-40-002-088-004/463
(PATREI)
|
1740002088NRG24190320240386350
|
22/03/2024
|
Phaguni Baiga
|
1740002088WL020160
|
Phaguni Baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
PhaguniBaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARKELI
|
MP-40-002-088-004/463
(PATREI)
|
1740002088NRG24190320240386349
|
22/03/2024
|
premlal baiga
|
1740002088WL020160
|
premlal baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
premlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-088-004/465-B
(PATREI)
|
1740002088NRG24190320240386368
|
22/03/2024
|
GAYATRI BAI
|
1740002088WL020167
|
GAYATRI BAI
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARKELI
|
MP-40-002-088-004/468-A
(PATREI)
|
1740002088NRG24190320240386340
|
22/03/2024
|
lallu baiga
|
1740002088WL020159
|
lallu baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
lallubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARKELI
|
MP-40-002-088-004/468-A
(PATREI)
|
1740002088NRG24190320240386341
|
22/03/2024
|
savitri bai
|
1740002088WL020159
|
savitri bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARKELI
|
MP-40-002-088-004/657
(PATREI)
|
1740002088NRG24190320240386325
|
22/03/2024
|
arti bai
|
1740002088WL020156
|
arti bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-088-004/661
(PATREI)
|
1740002088NRG24190320240386370
|
22/03/2024
|
seetaram
|
1740002088WL020168
|
seetaram
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-088-004/662-B
(PATREI)
|
1740002088NRG24190320240386371
|
22/03/2024
|
mahesh
|
1740002088WL020168
|
mahesh
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-088-004/662-B
(PATREI)
|
1740002088NRG24190320240386372
|
22/03/2024
|
seeta bai
|
1740002088WL020168
|
seeta bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARKELI
|
MP-40-002-088-004/663
(PATREI)
|
1740002088NRG24190320240386364
|
22/03/2024
|
MOONGA BAI
|
1740002088WL020165
|
MOONGA BAI
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
MOONGABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-088-004/666
(PATREI)
|
1740002088NRG24190320240386326
|
22/03/2024
|
iswardeen baiga
|
1740002088WL020156
|
iswardeen baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
iswardeenbaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-088-004/666
(PATREI)
|
1740002088NRG24190320240386327
|
22/03/2024
|
parvati bai
|
1740002088WL020156
|
parvati bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARKELI
|
MP-40-002-088-004/672
(PATREI)
|
1740002088NRG24190320240386345
|
22/03/2024
|
Radha Bai
|
1740002088WL020159
|
Radha Bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-088-004/672
(PATREI)
|
1740002088NRG24190320240386344
|
22/03/2024
|
Shankar Baiga
|
1740002088WL020159
|
Shankar Baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
ShankarBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-088-004/693
(PATREI)
|
1740002088NRG24190320240386339
|
22/03/2024
|
Madhav bai
|
1740002088WL020158
|
Madhav bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
Madhavbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-088-004/693
(PATREI)
|
1740002088NRG24190320240386338
|
22/03/2024
|
SANJAY BAIGA
|
1740002088WL020158
|
SANJAY BAIGA
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
SANJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-088-004/753
(PATREI)
|
1740002088NRG24190320240386373
|
22/03/2024
|
rammu baiga
|
1740002088WL020168
|
rammu baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
rammubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARKELI
|
MP-40-002-088-004/753
(PATREI)
|
1740002088NRG24190320240386374
|
22/03/2024
|
Sumet Bai
|
1740002088WL020168
|
Sumet Bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
SumetBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-088-004/754
(PATREI)
|
1740002088NRG24190320240386466
|
22/03/2024
|
Kranti bai
|
1740002088WL020188
|
Kranti bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
Krantibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-088-004/754
(PATREI)
|
1740002088NRG24190320240386465
|
22/03/2024
|
shivkumar baiga
|
1740002088WL020188
|
shivkumar baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
shivkumarbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARKELI
|
MP-40-002-088-004/755
(PATREI)
|
1740002088NRG24190320240386321
|
22/03/2024
|
maneesha bai
|
1740002088WL020155
|
maneesha bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
maneeshabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-088-004/755
(PATREI)
|
1740002088NRG24190320240386320
|
22/03/2024
|
Ramshwarup Baiga
|
1740002088WL020155
|
Ramshwarup Baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
RamshwarupBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-088-004/756
(PATREI)
|
1740002088NRG24190320240386330
|
22/03/2024
|
rajesh baiga
|
1740002088WL020157
|
rajesh baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
rajeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-088-004/756
(PATREI)
|
1740002088NRG24190320240386331
|
22/03/2024
|
suneeta bai
|
1740002088WL020157
|
suneeta bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-088-004/764
(PATREI)
|
1740002088NRG24190320240386333
|
22/03/2024
|
arti bai
|
1740002088WL020157
|
arti bai
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-088-004/764
(PATREI)
|
1740002088NRG24190320240386332
|
22/03/2024
|
ashok baiga
|
1740002088WL020157
|
ashok baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
ashokbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
71
|
KARKELI
|
MP-40-002-036-004/459
(GAHIRATOLA)
|
1740002036NRG24210320240389687
|
22/03/2024
|
JAYPAL SINGH
|
1740002036WL020678
|
JAYPAL SINGH
|
00415
|
SBIN0030451
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
400009580
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
72
|
KARKELI
|
MP-40-002-088-003/323
(PATREI)
|
1740002088NRG24190320240386366
|
22/03/2024
|
BISARTEE BAI
|
1740002088WL020166
|
BISARTEE BAI
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
BISARTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARKELI
|
MP-40-002-088-003/323
(PATREI)
|
1740002088NRG24190320240386365
|
22/03/2024
|
LAKHAN
|
1740002088WL020166
|
LAKHAN
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
LAKHAN
|
UCO BANK(607066)
|
|
74
|
KARKELI
|
MP-40-002-088-003/323-A
(PATREI)
|
1740002088NRG24190320240386360
|
22/03/2024
|
ROSHANI BAIGA
|
1740002088WL020163
|
ROSHANI BAIGA
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
ROSHANIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARKELI
|
MP-40-002-088-003/328-A
(PATREI)
|
1740002088NRG24190320240386362
|
22/03/2024
|
SANJU BAIGA
|
1740002088WL020164
|
SANJU BAIGA
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
SANJUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARKELI
|
MP-40-002-088-004/443-B
(PATREI)
|
1740002088NRG24190320240386576
|
22/03/2024
|
HARILAL BAIGA
|
1740002088WL020202
|
HARILAL BAIGA
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
HARILALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARKELI
|
MP-40-002-088-004/444
(PATREI)
|
1740002088NRG24190320240386329
|
22/03/2024
|
NANDI BAI
|
1740002088WL020157
|
NANDI BAI
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
NANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARKELI
|
MP-40-002-088-004/444
(PATREI)
|
1740002088NRG24190320240386328
|
22/03/2024
|
RAKHU BAIGA
|
1740002088WL020157
|
RAKHU BAIGA
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
RAKHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARKELI
|
MP-40-002-088-004/459-A
(PATREI)
|
1740002088NRG24190320240386347
|
22/03/2024
|
SUSHIL BAIGA
|
1740002088WL020160
|
SUSHIL BAIGA
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
SUSHILBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARKELI
|
MP-40-002-088-004/465-B
(PATREI)
|
1740002088NRG24190320240386367
|
22/03/2024
|
MUKESH BAIGA
|
1740002088WL020167
|
MUKESH BAIGA
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
MUKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-088-004/477-B
(PATREI)
|
1740002088NRG24190320240386369
|
22/03/2024
|
Panchu Baiga
|
1740002088WL020167
|
Panchu Baiga
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
PanchuBaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-088-004/612
(PATREI)
|
1740002088NRG24190320240386343
|
22/03/2024
|
PUNIYA BAI
|
1740002088WL020159
|
PUNIYA BAI
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARKELI
|
MP-40-002-088-004/612
(PATREI)
|
1740002088NRG24190320240386342
|
22/03/2024
|
RAJU
|
1740002088WL020159
|
RAJU
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-088-004/663
(PATREI)
|
1740002088NRG24190320240386363
|
22/03/2024
|
SAMAYLAL BAIGA
|
1740002088WL020165
|
SAMAYLAL BAIGA
|
00697
|
BKID0MG1539
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
SAMAYLALBAIGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
85
|
KARKELI
|
MP-40-002-088-004/657
(PATREI)
|
1740002088NRG24190320240386324
|
22/03/2024
|
Sardar Baiga
|
1740002088WL020156
|
Sardar Baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400009580
|
|
SardarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209076
|
209076
|
|
|
|
|
|
|
|