|
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-40-002-012-001/219
(BARHATA)
|
1740002012NRG24161120230244961
|
16/11/2023
|
PUSHPENDR SAHU
|
1740002012WL013164
|
PUSHPENDR SAHU
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
PUSHPENDRSAHU
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-012-001/384
(BARHATA)
|
1740002012NRG24161120230244972
|
16/11/2023
|
SARTEE KEVAT
|
1740002012WL013164
|
SARTEE KEVAT
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
SARTEEKEVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-089-003/618-A
(PINAURA)
|
1740002089NRG24161120230245133
|
16/11/2023
|
chandravati
|
1740002089WL013168
|
chandravati
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-089-001/11-A
(PINAURA)
|
1740002089NRG24161120230245035
|
16/11/2023
|
urmila baiga
|
1740002089WL013168
|
urmila baiga
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-089-001/14-A
(PINAURA)
|
1740002089NRG24161120230245036
|
16/11/2023
|
RAMAVTAR
|
1740002089WL013168
|
RAMAVTAR
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-089-001/143-A
(PINAURA)
|
1740002089NRG24161120230245037
|
16/11/2023
|
farhariya
|
1740002089WL013168
|
farhariya
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
farhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-089-001/174
(PINAURA)
|
1740002089NRG24161120230245038
|
16/11/2023
|
ashok
|
1740002089WL013168
|
ashok
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-089-001/193-B
(PINAURA)
|
1740002089NRG24161120230245039
|
16/11/2023
|
guddi
|
1740002089WL013168
|
guddi
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-089-001/197
(PINAURA)
|
1740002089NRG24161120230245040
|
16/11/2023
|
seema
|
1740002089WL013168
|
seema
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-089-001/2-B
(PINAURA)
|
1740002089NRG24161120230245041
|
16/11/2023
|
teslimun nisha
|
1740002089WL013168
|
teslimun nisha
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
teslimunnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-089-001/23-B
(PINAURA)
|
1740002089NRG24161120230245042
|
16/11/2023
|
syambai
|
1740002089WL013168
|
syambai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-089-001/364
(PINAURA)
|
1740002089NRG24161120230245043
|
16/11/2023
|
KAMLI
|
1740002089WL013168
|
KAMLI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-089-001/465-A
(PINAURA)
|
1740002089NRG24161120230245044
|
16/11/2023
|
anarkali
|
1740002089WL013168
|
anarkali
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-089-001/477-B
(PINAURA)
|
1740002089NRG24161120230245045
|
16/11/2023
|
muniya
|
1740002089WL013168
|
muniya
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-089-001/491
(PINAURA)
|
1740002089NRG24161120230245049
|
16/11/2023
|
DASSI
|
1740002089WL013168
|
DASSI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
DASSI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-089-001/528-C
(PINAURA)
|
1740002089NRG24161120230244994
|
16/11/2023
|
Girja Singh Gond
|
1740002089WL013167
|
Girja Singh Gond
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
GirjaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-089-001/530-A
(PINAURA)
|
1740002089NRG24161120230244995
|
16/11/2023
|
vfghb
|
1740002089WL013167
|
vfghb
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
vfghb
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-089-001/542-D
(PINAURA)
|
1740002089NRG24161120230244998
|
16/11/2023
|
Dropati Kol
|
1740002089WL013167
|
Dropati Kol
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
DropatiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-089-001/560-A
(PINAURA)
|
1740002089NRG24161120230245000
|
16/11/2023
|
Krishna
|
1740002089WL013167
|
Krishna
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-089-001/560-A
(PINAURA)
|
1740002089NRG24161120230244999
|
16/11/2023
|
mathura
|
1740002089WL013167
|
mathura
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-089-001/57-D
(PINAURA)
|
1740002089NRG24161120230245050
|
16/11/2023
|
daulat
|
1740002089WL013168
|
daulat
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
daulat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-089-001/589-B
(PINAURA)
|
1740002089NRG24161120230245052
|
16/11/2023
|
puniya
|
1740002089WL013168
|
puniya
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-089-001/600-A
(PINAURA)
|
1740002089NRG24161120230245053
|
16/11/2023
|
jannu bai
|
1740002089WL013168
|
jannu bai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
jannubai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-089-001/70-B
(PINAURA)
|
1740002089NRG24161120230245054
|
16/11/2023
|
geeta
|
1740002089WL013168
|
geeta
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-089-001/75-A
(PINAURA)
|
1740002089NRG24161120230245056
|
16/11/2023
|
LAXMI
|
1740002089WL013168
|
LAXMI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-089-001/75-A
(PINAURA)
|
1740002089NRG24161120230245055
|
16/11/2023
|
RAVI
|
1740002089WL013168
|
RAVI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-089-002/1-B
(PINAURA)
|
1740002089NRG24161120230245058
|
16/11/2023
|
bai baiga
|
1740002089WL013168
|
bai baiga
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
baibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-089-002/1-B
(PINAURA)
|
1740002089NRG24161120230245057
|
16/11/2023
|
ganesh baiga
|
1740002089WL013168
|
ganesh baiga
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
ganeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-089-002/100-C
(PINAURA)
|
1740002089NRG24161120230245059
|
16/11/2023
|
ramsakhi
|
1740002089WL013168
|
ramsakhi
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-089-002/101-A
(PINAURA)
|
1740002089NRG24161120230245060
|
16/11/2023
|
ANEETA
|
1740002089WL013168
|
ANEETA
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
02/01/2024
|
|
326852576
|
|
ANEETA
|
INDIAN BANK(607105)
|
|
31
|
KARKELI
|
MP-40-002-089-002/102-A
(PINAURA)
|
1740002089NRG24161120230245061
|
16/11/2023
|
chhannoo
|
1740002089WL013168
|
chhannoo
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
chhannoo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-089-002/103-B
(PINAURA)
|
1740002089NRG24161120230245062
|
16/11/2023
|
fulmatiya
|
1740002089WL013168
|
fulmatiya
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852576
|
|
fulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-089-002/104-B
(PINAURA)
|
1740002089NRG24161120230245064
|
16/11/2023
|
nigan kol
|
1740002089WL013168
|
nigan kol
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
nigankol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-089-002/104-B
(PINAURA)
|
1740002089NRG24161120230245065
|
16/11/2023
|
SAKUN
|
1740002089WL013168
|
SAKUN
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-089-002/104-D
(PINAURA)
|
1740002089NRG24161120230245066
|
16/11/2023
|
MATULLA
|
1740002089WL013168
|
MATULLA
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
MATULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-089-002/132-A
(PINAURA)
|
1740002089NRG24161120230245070
|
16/11/2023
|
lalita
|
1740002089WL013168
|
lalita
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-089-002/132-A
(PINAURA)
|
1740002089NRG24161120230245069
|
16/11/2023
|
roshan
|
1740002089WL013168
|
roshan
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
38
|
KARKELI
|
MP-40-002-089-002/137-C
(PINAURA)
|
1740002089NRG24161120230245071
|
16/11/2023
|
kamla baiga
|
1740002089WL013168
|
kamla baiga
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
kamlabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-089-002/16-A
(PINAURA)
|
1740002089NRG24161120230245073
|
16/11/2023
|
tulsi
|
1740002089WL013168
|
tulsi
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-089-002/165-B
(PINAURA)
|
1740002089NRG24161120230245074
|
16/11/2023
|
SANJAY
|
1740002089WL013168
|
SANJAY
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-089-002/193
(PINAURA)
|
1740002089NRG24161120230245076
|
16/11/2023
|
agasiya
|
1740002089WL013168
|
agasiya
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
agasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-089-002/193
(PINAURA)
|
1740002089NRG24161120230245075
|
16/11/2023
|
NEPALI
|
1740002089WL013168
|
NEPALI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
NEPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-089-002/21-C
(PINAURA)
|
1740002089NRG24161120230245002
|
16/11/2023
|
Dinadayal
|
1740002089WL013167
|
Dinadayal
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
Dinadayal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-089-002/216
(PINAURA)
|
1740002089NRG24161120230245077
|
16/11/2023
|
sudharti
|
1740002089WL013168
|
sudharti
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
sudharti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-089-002/27-A
(PINAURA)
|
1740002089NRG24161120230245003
|
16/11/2023
|
DUIJI
|
1740002089WL013167
|
DUIJI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-089-002/275-A
(PINAURA)
|
1740002089NRG24161120230245080
|
16/11/2023
|
PARVATI
|
1740002089WL013168
|
PARVATI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-089-002/321
(PINAURA)
|
1740002089NRG24161120230245005
|
16/11/2023
|
bitti bai
|
1740002089WL013167
|
bitti bai
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-089-002/332
(PINAURA)
|
1740002089NRG24161120230245081
|
16/11/2023
|
Chanda
|
1740002089WL013168
|
Chanda
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-089-002/333-B
(PINAURA)
|
1740002089NRG24161120230245082
|
16/11/2023
|
keshna
|
1740002089WL013168
|
keshna
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
keshna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-089-002/335-B
(PINAURA)
|
1740002089NRG24161120230245083
|
16/11/2023
|
GUDIYA
|
1740002089WL013168
|
GUDIYA
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-089-002/335-C
(PINAURA)
|
1740002089NRG24161120230245008
|
16/11/2023
|
laxmi
|
1740002089WL013167
|
laxmi
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-089-002/335-C
(PINAURA)
|
1740002089NRG24161120230245007
|
16/11/2023
|
RAJESH
|
1740002089WL013167
|
RAJESH
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-089-002/336-A
(PINAURA)
|
1740002089NRG24161120230245084
|
16/11/2023
|
hvuvuv
|
1740002089WL013168
|
hvuvuv
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
hvuvuv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARKELI
|
MP-40-002-089-002/336-A
(PINAURA)
|
1740002089NRG24161120230245085
|
16/11/2023
|
meera kol
|
1740002089WL013168
|
meera kol
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
meerakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARKELI
|
MP-40-002-089-002/337-A
(PINAURA)
|
1740002089NRG24161120230245009
|
16/11/2023
|
seeta kol
|
1740002089WL013167
|
seeta kol
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
seetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-089-002/345-B
(PINAURA)
|
1740002089NRG24161120230245010
|
16/11/2023
|
GULLU KOL
|
1740002089WL013167
|
GULLU KOL
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
GULLUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-089-002/346
(PINAURA)
|
1740002089NRG24161120230245011
|
16/11/2023
|
Sudhiya
|
1740002089WL013167
|
Sudhiya
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
Sudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KARKELI
|
MP-40-002-089-002/347
(PINAURA)
|
1740002089NRG24161120230245012
|
16/11/2023
|
MEERA
|
1740002089WL013167
|
MEERA
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-089-002/350
(PINAURA)
|
1740002089NRG24161120230245086
|
16/11/2023
|
JAGAN
|
1740002089WL013168
|
JAGAN
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-089-002/350
(PINAURA)
|
1740002089NRG24161120230245087
|
16/11/2023
|
muniya
|
1740002089WL013168
|
muniya
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-089-002/352
(PINAURA)
|
1740002089NRG24161120230245013
|
16/11/2023
|
SIYA
|
1740002089WL013167
|
SIYA
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-089-002/352-B
(PINAURA)
|
1740002089NRG24161120230245014
|
16/11/2023
|
chameli
|
1740002089WL013167
|
chameli
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-089-002/354
(PINAURA)
|
1740002089NRG24161120230245088
|
16/11/2023
|
SONIYA
|
1740002089WL013168
|
SONIYA
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-089-002/359
(PINAURA)
|
1740002089NRG24161120230245015
|
16/11/2023
|
NIRASIYA
|
1740002089WL013167
|
NIRASIYA
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
NIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-089-002/359-A
(PINAURA)
|
1740002089NRG24161120230245016
|
16/11/2023
|
ANJU
|
1740002089WL013167
|
ANJU
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-089-002/361
(PINAURA)
|
1740002089NRG24161120230245089
|
16/11/2023
|
ravendra
|
1740002089WL013168
|
ravendra
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-089-002/384-C
(PINAURA)
|
1740002089NRG24161120230245090
|
16/11/2023
|
geeta
|
1740002089WL013168
|
geeta
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-089-002/400
(PINAURA)
|
1740002089NRG24161120230245092
|
16/11/2023
|
sunita
|
1740002089WL013168
|
sunita
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-089-002/400
(PINAURA)
|
1740002089NRG24161120230245091
|
16/11/2023
|
uttam
|
1740002089WL013168
|
uttam
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-089-002/403
(PINAURA)
|
1740002089NRG24161120230245093
|
16/11/2023
|
GANPAT
|
1740002089WL013168
|
GANPAT
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-089-002/408
(PINAURA)
|
1740002089NRG24161120230245018
|
16/11/2023
|
GOKUL
|
1740002089WL013167
|
GOKUL
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-089-002/418
(PINAURA)
|
1740002089NRG24161120230245094
|
16/11/2023
|
mataru
|
1740002089WL013168
|
mataru
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
mataru
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-089-002/426
(PINAURA)
|
1740002089NRG24161120230245096
|
16/11/2023
|
Kailash
|
1740002089WL013168
|
Kailash
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-089-002/432
(PINAURA)
|
1740002089NRG24161120230245097
|
16/11/2023
|
mirti kol
|
1740002089WL013168
|
mirti kol
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
mirtikol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-089-002/457
(PINAURA)
|
1740002089NRG24161120230245019
|
16/11/2023
|
ITTA BAI
|
1740002089WL013167
|
ITTA BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
ITTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-089-002/46
(PINAURA)
|
1740002089NRG24161120230245098
|
16/11/2023
|
RAJU
|
1740002089WL013168
|
RAJU
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-089-002/47
(PINAURA)
|
1740002089NRG24161120230245099
|
16/11/2023
|
bhondal
|
1740002089WL013168
|
bhondal
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
bhondal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-089-002/475
(PINAURA)
|
1740002089NRG24161120230245020
|
16/11/2023
|
LALLU
|
1740002089WL013167
|
LALLU
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-089-002/476
(PINAURA)
|
1740002089NRG24161120230245021
|
16/11/2023
|
BENI
|
1740002089WL013167
|
BENI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
BENI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-089-002/48-B
(PINAURA)
|
1740002089NRG24161120230245101
|
16/11/2023
|
sukhiya Kol
|
1740002089WL013168
|
sukhiya Kol
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
sukhiyaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-089-002/485
(PINAURA)
|
1740002089NRG24161120230245022
|
16/11/2023
|
kamli bai baiga
|
1740002089WL013167
|
kamli bai baiga
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
kamlibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-089-002/501-A
(PINAURA)
|
1740002089NRG24161120230245102
|
16/11/2023
|
ramlali
|
1740002089WL013168
|
ramlali
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-089-002/52
(PINAURA)
|
1740002089NRG24161120230245103
|
16/11/2023
|
BHURI
|
1740002089WL013168
|
BHURI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-089-002/52-B
(PINAURA)
|
1740002089NRG24161120230245104
|
16/11/2023
|
prem lal
|
1740002089WL013168
|
prem lal
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-089-002/531
(PINAURA)
|
1740002089NRG24161120230245105
|
16/11/2023
|
madhu
|
1740002089WL013168
|
madhu
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-089-002/539
(PINAURA)
|
1740002089NRG24161120230245023
|
16/11/2023
|
SAMHARU
|
1740002089WL013167
|
SAMHARU
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
SAMHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-089-002/542
(PINAURA)
|
1740002089NRG24161120230245024
|
16/11/2023
|
SAMPAT
|
1740002089WL013167
|
SAMPAT
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-089-002/552
(PINAURA)
|
1740002089NRG24161120230245106
|
16/11/2023
|
KIRRY
|
1740002089WL013168
|
KIRRY
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
KIRRY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-089-002/588
(PINAURA)
|
1740002089NRG24161120230245025
|
16/11/2023
|
BULLI BAI
|
1740002089WL013167
|
BULLI BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-089-002/588-A
(PINAURA)
|
1740002089NRG24161120230245108
|
16/11/2023
|
suseela bai
|
1740002089WL013168
|
suseela bai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
suseelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-089-002/599-A
(PINAURA)
|
1740002089NRG24161120230245026
|
16/11/2023
|
raju
|
1740002089WL013167
|
raju
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-089-002/630
(PINAURA)
|
1740002089NRG24161120230245111
|
16/11/2023
|
BHURI BAI
|
1740002089WL013168
|
BHURI BAI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-089-002/7
(PINAURA)
|
1740002089NRG24161120230245112
|
16/11/2023
|
VIJAY KOL
|
1740002089WL013168
|
VIJAY KOL
|
00089
|
CBIN0282845
|
800
|
800
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
94
|
KARKELI
|
MP-40-002-089-002/70
(PINAURA)
|
1740002089NRG24161120230245029
|
16/11/2023
|
ramkali
|
1740002089WL013167
|
ramkali
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-089-002/788
(PINAURA)
|
1740002089NRG24161120230245113
|
16/11/2023
|
roshni
|
1740002089WL013168
|
roshni
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-089-002/814
(PINAURA)
|
1740002089NRG24161120230245030
|
16/11/2023
|
rakesh baiga
|
1740002089WL013167
|
rakesh baiga
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
rakeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-089-002/816
(PINAURA)
|
1740002089NRG24161120230245114
|
16/11/2023
|
Lila
|
1740002089WL013168
|
Lila
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-089-003/12-C
(PINAURA)
|
1740002089NRG24161120230245120
|
16/11/2023
|
munni bai
|
1740002089WL013168
|
munni bai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-089-003/198-B
(PINAURA)
|
1740002089NRG24161120230245122
|
16/11/2023
|
devideen
|
1740002089WL013168
|
devideen
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-089-003/2-B
(PINAURA)
|
1740002089NRG24161120230245032
|
16/11/2023
|
shyam ba
|
1740002089WL013167
|
shyam ba
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
shyamba
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-089-003/24-A
(PINAURA)
|
1740002089NRG24161120230245123
|
16/11/2023
|
vishnu
|
1740002089WL013168
|
vishnu
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-089-003/279-A
(PINAURA)
|
1740002089NRG24161120230245124
|
16/11/2023
|
meena
|
1740002089WL013168
|
meena
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-089-003/29-B
(PINAURA)
|
1740002089NRG24161120230245125
|
16/11/2023
|
punna kol
|
1740002089WL013168
|
punna kol
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
punnakol
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-089-003/5-A
(PINAURA)
|
1740002089NRG24161120230245130
|
16/11/2023
|
chunti bai
|
1740002089WL013168
|
chunti bai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
chuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-089-003/5-A
(PINAURA)
|
1740002089NRG24161120230245129
|
16/11/2023
|
sobhe
|
1740002089WL013168
|
sobhe
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
sobhe
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-089-003/5-B
(PINAURA)
|
1740002089NRG24161120230245131
|
16/11/2023
|
gulabiya
|
1740002089WL013168
|
gulabiya
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-089-003/5-B
(PINAURA)
|
1740002089NRG24161120230245132
|
16/11/2023
|
Sumitra
|
1740002089WL013168
|
Sumitra
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARKELI
|
MP-40-002-089-003/9-B
(PINAURA)
|
1740002089NRG24161120230245135
|
16/11/2023
|
siya bai
|
1740002089WL013168
|
siya bai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75800
|
75800
|
|
|
|
|
|
|
|
|
109
|
KARKELI
|
MP-40-002-107-001/241
(Mahimaar)
|
1740002107NRG24161120230244948
|
16/11/2023
|
babali
|
1740002107WL013163
|
babali
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
babali
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARKELI
|
MP-40-002-107-001/241
(Mahimaar)
|
1740002107NRG24161120230244947
|
16/11/2023
|
CHARKI BAI
|
1740002107WL013163
|
CHARKI BAI
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
CHARKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARKELI
|
MP-40-002-107-001/243
(Mahimaar)
|
1740002107NRG24161120230244950
|
16/11/2023
|
munni bai
|
1740002107WL013163
|
munni bai
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARKELI
|
MP-40-002-107-001/243
(Mahimaar)
|
1740002107NRG24161120230244949
|
16/11/2023
|
PREMLAL
|
1740002107WL013163
|
PREMLAL
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARKELI
|
MP-40-002-107-001/381
(Mahimaar)
|
1740002107NRG24161120230244951
|
16/11/2023
|
geetu
|
1740002107WL013163
|
geetu
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
geetu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARKELI
|
MP-40-002-107-001/414
(Mahimaar)
|
1740002107NRG24161120230244952
|
16/11/2023
|
neha kol
|
1740002107WL013163
|
neha kol
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
nehakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
KARKELI
|
MP-40-002-089-001/105-A
(PINAURA)
|
1740002089NRG24161120230245034
|
16/11/2023
|
DHANANJAY KOL
|
1740002089WL013168
|
DHANANJAY KOL
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
DHANANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-089-002/272
(PINAURA)
|
1740002089NRG24161120230245004
|
16/11/2023
|
lalli
|
1740002089WL013167
|
lalli
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-089-002/335
(PINAURA)
|
1740002089NRG24161120230245006
|
16/11/2023
|
Siya
|
1740002089WL013167
|
Siya
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-089-002/592
(PINAURA)
|
1740002089NRG24161120230245109
|
16/11/2023
|
ajay
|
1740002089WL013168
|
ajay
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-089-002/834
(PINAURA)
|
1740002089NRG24161120230245116
|
16/11/2023
|
GAURI BAI KOL
|
1740002089WL013168
|
GAURI BAI KOL
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
GAURIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARKELI
|
MP-40-002-089-003/12-C
(PINAURA)
|
1740002089NRG24161120230245119
|
16/11/2023
|
sampat baiga
|
1740002089WL013168
|
sampat baiga
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
sampatbaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-089-003/354-A
(PINAURA)
|
1740002089NRG24161120230245128
|
16/11/2023
|
geeta
|
1740002089WL013168
|
geeta
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
122
|
KARKELI
|
MP-40-002-012-001/158
(BARHATA)
|
1740002012NRG24161120230244953
|
16/11/2023
|
girja
|
1740002012WL013164
|
girja
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-012-001/160
(BARHATA)
|
1740002012NRG24161120230244955
|
16/11/2023
|
DIPENDRA SINGH RAGHUVANSHI
|
1740002012WL013164
|
DIPENDRA SINGH RAGHUVANSHI
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
DIPENDRASINGHRAGHUVANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARKELI
|
MP-40-002-012-001/277
(BARHATA)
|
1740002012NRG24161120230244963
|
16/11/2023
|
Rajesh
|
1740002012WL013164
|
Rajesh
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-012-001/282
(BARHATA)
|
1740002012NRG24161120230244964
|
16/11/2023
|
ramlal
|
1740002012WL013164
|
ramlal
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-012-001/282
(BARHATA)
|
1740002012NRG24161120230244965
|
16/11/2023
|
Vaishnav
|
1740002012WL013164
|
Vaishnav
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
Vaishnav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-012-001/322
(BARHATA)
|
1740002012NRG24161120230244967
|
16/11/2023
|
sarita
|
1740002012WL013164
|
sarita
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-012-001/322-A
(BARHATA)
|
1740002012NRG24161120230244968
|
16/11/2023
|
Shivcharan
|
1740002012WL013164
|
Shivcharan
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-012-001/358
(BARHATA)
|
1740002012NRG24161120230244969
|
16/11/2023
|
Aneeta kol
|
1740002012WL013164
|
Aneeta kol
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
Aneetakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
130
|
KARKELI
|
MP-40-002-012-001/203
(BARHATA)
|
1740002012NRG24161120230244960
|
16/11/2023
|
DEEPAK KEVAT
|
1740002012WL013164
|
DEEPAK KEVAT
|
00462
|
UCBA0003094
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
DEEPAKKEVAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
131
|
KARKELI
|
MP-40-002-089-001/542-D
(PINAURA)
|
1740002089NRG24161120230244997
|
16/11/2023
|
Nan Bai
|
1740002089WL013167
|
Nan Bai
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
132
|
KARKELI
|
MP-40-002-089-001/98-A
(PINAURA)
|
1740002089NRG24161120230245001
|
16/11/2023
|
siyaram
|
1740002089WL013167
|
siyaram
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-089-002/124-A
(PINAURA)
|
1740002089NRG24161120230245067
|
16/11/2023
|
lallu ji
|
1740002089WL013168
|
lallu ji
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
lalluji
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARKELI
|
MP-40-002-089-002/425
(PINAURA)
|
1740002089NRG24161120230245095
|
16/11/2023
|
karnee
|
1740002089WL013168
|
karnee
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
karnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARKELI
|
MP-40-002-089-003/12-B
(PINAURA)
|
1740002089NRG24161120230245118
|
16/11/2023
|
laxmi kol
|
1740002089WL013168
|
laxmi kol
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
laxmikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARKELI
|
MP-40-002-089-003/336-B
(PINAURA)
|
1740002089NRG24161120230245126
|
16/11/2023
|
shanti
|
1740002089WL013168
|
shanti
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARKELI
|
MP-40-002-089-003/8-A
(PINAURA)
|
1740002089NRG24161120230245134
|
16/11/2023
|
rahul kol
|
1740002089WL013168
|
rahul kol
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
rahulkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARKELI
|
MP-40-002-089-003/88-C
(PINAURA)
|
1740002089NRG24161120230245033
|
16/11/2023
|
sampatiya
|
1740002089WL013167
|
sampatiya
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
139
|
KARKELI
|
MP-40-002-089-001/525-A
(PINAURA)
|
1740002089NRG24161120230244993
|
16/11/2023
|
dhandu lal
|
1740002089WL013167
|
dhandu lal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852576
|
|
dhandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-089-002/599-D
(PINAURA)
|
1740002089NRG24161120230245027
|
16/11/2023
|
Bhuri Bai
|
1740002089WL013167
|
Bhuri Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KARKELI
|
MP-40-002-089-002/86-A
(PINAURA)
|
1740002089NRG24161120230245031
|
16/11/2023
|
anita bai
|
1740002089WL013167
|
anita bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-089-003/142-A
(PINAURA)
|
1740002089NRG24161120230245121
|
16/11/2023
|
aasa kol
|
1740002089WL013168
|
aasa kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
aasakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
143
|
KARKELI
|
MP-40-002-012-001/158
(BARHATA)
|
1740002012NRG24161120230244954
|
16/11/2023
|
Neha Bai Kol
|
1740002012WL013164
|
Neha Bai Kol
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852576
|
|
NehaBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARKELI
|
MP-40-002-012-001/201
(BARHATA)
|
1740002012NRG24161120230244958
|
16/11/2023
|
Babi bai
|
1740002012WL013164
|
Babi bai
|
00697
|
BKID0MG1539
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
Babibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-012-001/273
(BARHATA)
|
1740002012NRG24161120230244962
|
16/11/2023
|
kamlender
|
1740002012WL013164
|
kamlender
|
00697
|
BKID0MG1539
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
kamlender
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-012-001/368
(BARHATA)
|
1740002012NRG24161120230244970
|
16/11/2023
|
Ramsewak
|
1740002012WL013164
|
Ramsewak
|
00697
|
BKID0MG1539
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852576
|
|
Ramsewak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
147
|
KARKELI
|
MP-40-002-070-002/400-A
(MANIKPUR)
|
1740002070NRG24161120230244973
|
16/11/2023
|
maina bai
|
1740002070WL013165
|
maina bai
|
00697
|
BKID0MG1540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852576
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
KARKELI
|
MP-40-002-070-003/322
(MANIKPUR)
|
1740002070NRG24161120230244974
|
16/11/2023
|
sukhbdn singh
|
1740002070WL013165
|
sukhbdn singh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852576
|
|
sukhbdnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
149
|
KARKELI
|
MP-40-002-089-002/104
(PINAURA)
|
1740002089NRG24161120230245063
|
16/11/2023
|
suneeta kol
|
1740002089WL013168
|
suneeta kol
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
suneetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARKELI
|
MP-40-002-089-002/124-B
(PINAURA)
|
1740002089NRG24161120230245068
|
16/11/2023
|
kunti bai
|
1740002089WL013168
|
kunti bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-089-002/141-A
(PINAURA)
|
1740002089NRG24161120230245072
|
16/11/2023
|
anuradha
|
1740002089WL013168
|
anuradha
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-089-002/233-B
(PINAURA)
|
1740002089NRG24161120230245078
|
16/11/2023
|
ravi kol
|
1740002089WL013168
|
ravi kol
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
ravikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KARKELI
|
MP-40-002-089-002/25-A
(PINAURA)
|
1740002089NRG24161120230245079
|
16/11/2023
|
Sulli Prajapati
|
1740002089WL013168
|
Sulli Prajapati
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
SulliPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KARKELI
|
MP-40-002-089-002/369-A
(PINAURA)
|
1740002089NRG24161120230245017
|
16/11/2023
|
SAROJNI
|
1740002089WL013167
|
SAROJNI
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
SAROJNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KARKELI
|
MP-40-002-089-002/600-C
(PINAURA)
|
1740002089NRG24161120230245110
|
16/11/2023
|
parvati
|
1740002089WL013168
|
parvati
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852576
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-089-002/613
(PINAURA)
|
1740002089NRG24161120230245028
|
16/11/2023
|
ramlali
|
1740002089WL013167
|
ramlali
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852576
|
|
ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115326
|
115326
|
|
|
|
|
|
|
|