|
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-40-002-101-003/18
(URDANI)
|
1740002101NRG24150720230149566
|
15/07/2023
|
SUGREEV
|
1740002101WL006438
|
SUGREEV
|
00045
|
BARB0UMARIA
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
SUGREEV
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-101-003/56-A
(URDANI)
|
1740002101NRG24150720230149568
|
15/07/2023
|
BIMALA SINGH
|
1740002101WL006438
|
BIMALA SINGH
|
00045
|
BARB0UMARIA
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
BIMALASINGH
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-101-003/69-A
(URDANI)
|
1740002101NRG24150720230149572
|
15/07/2023
|
GHANSYAM SINGH
|
1740002101WL006438
|
GHANSYAM SINGH
|
00045
|
BARB0UMARIA
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
GHANSYAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-076-001/18
(NAGHARI)
|
1740002076NRG24150720230149645
|
15/07/2023
|
HERALAAL
|
1740002076WL006446
|
HERALAAL
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
HERALAAL
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-076-001/18
(NAGHARI)
|
1740002076NRG24150720230149646
|
15/07/2023
|
MANESHA
|
1740002076WL006446
|
MANESHA
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
MANESHA
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-076-001/21
(NAGHARI)
|
1740002076NRG24150720230149647
|
15/07/2023
|
SHIV KUMARI
|
1740002076WL006446
|
SHIV KUMARI
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARKELI
|
MP-40-002-076-001/26
(NAGHARI)
|
1740002076NRG24150720230149648
|
15/07/2023
|
SANTOSH
|
1740002076WL006446
|
SANTOSH
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-076-001/26-A
(NAGHARI)
|
1740002076NRG24150720230149649
|
15/07/2023
|
Sarveshkumar
|
1740002076WL006446
|
Sarveshkumar
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sarveshkumar
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-076-001/29
(NAGHARI)
|
1740002076NRG24150720230149651
|
15/07/2023
|
RAMSHARAN
|
1740002076WL006446
|
RAMSHARAN
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAMSHARAN
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-076-001/29
(NAGHARI)
|
1740002076NRG24150720230149650
|
15/07/2023
|
SIYA BAI
|
1740002076WL006446
|
SIYA BAI
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
SIYABAI
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-076-001/30
(NAGHARI)
|
1740002076NRG24150720230149652
|
15/07/2023
|
Maheshvari
|
1740002076WL006446
|
Maheshvari
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
Maheshvari
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-076-001/34
(NAGHARI)
|
1740002076NRG24150720230149654
|
15/07/2023
|
MALTI BAI
|
1740002076WL006446
|
MALTI BAI
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-076-001/34
(NAGHARI)
|
1740002076NRG24150720230149653
|
15/07/2023
|
RAJU
|
1740002076WL006446
|
RAJU
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-076-001/50
(NAGHARI)
|
1740002076NRG24150720230149655
|
15/07/2023
|
GETA BAI
|
1740002076WL006446
|
GETA BAI
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
20/07/2023
|
|
070016291
|
|
GETABAI
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-076-001/51-A
(NAGHARI)
|
1740002076NRG24150720230149656
|
15/07/2023
|
Rekha Bai
|
1740002076WL006446
|
Rekha Bai
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-076-001/53
(NAGHARI)
|
1740002076NRG24150720230149658
|
15/07/2023
|
RAMSAKHI
|
1740002076WL006446
|
RAMSAKHI
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAMSAKHI
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-076-001/53
(NAGHARI)
|
1740002076NRG24150720230149657
|
15/07/2023
|
SURESH
|
1740002076WL006446
|
SURESH
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KARKELI
|
MP-40-002-076-001/58
(NAGHARI)
|
1740002076NRG24150720230149659
|
15/07/2023
|
SUMITA BAI
|
1740002076WL006446
|
SUMITA BAI
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
SUMITABAI
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-076-001/60
(NAGHARI)
|
1740002076NRG24150720230149661
|
15/07/2023
|
FUL BAI
|
1740002076WL006446
|
FUL BAI
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
FULBAI
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-076-001/60
(NAGHARI)
|
1740002076NRG24150720230149660
|
15/07/2023
|
RAMKISOR
|
1740002076WL006446
|
RAMKISOR
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAMKISOR
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-076-001/64
(NAGHARI)
|
1740002076NRG24150720230149662
|
15/07/2023
|
ENTO BAI
|
1740002076WL006446
|
ENTO BAI
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
ENTOBAI
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-076-001/64-A
(NAGHARI)
|
1740002076NRG24150720230149663
|
15/07/2023
|
ashok
|
1740002076WL006446
|
ashok
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
ashok
|
CANARA BANK(508532)
|
|
23
|
KARKELI
|
MP-40-002-076-001/68-A
(NAGHARI)
|
1740002076NRG24150720230149664
|
15/07/2023
|
Dileep Kumar
|
1740002076WL006446
|
Dileep Kumar
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
DileepKumar
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-076-001/718
(NAGHARI)
|
1740002076NRG24150720230149666
|
15/07/2023
|
Devaki
|
1740002076WL006446
|
Devaki
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-085-004/65-A
(PATHARI KALA)
|
1740002085NRG24150720230149627
|
15/07/2023
|
LALAN SINGH
|
1740002085WL006444
|
LALAN SINGH
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
LALANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-011-004/600
(BANKA)
|
1740002011NRG24140720230147953
|
15/07/2023
|
SANJIV KUMAR SINGH
|
1740002011WL006352
|
SANJIV KUMAR SINGH
|
00078
|
CNRB0003727
|
660
|
660
|
Processed
|
20/07/2023
|
|
070016291
|
|
SANJIVKUMARSINGH
|
CANARA BANK(508532)
|
|
27
|
KARKELI
|
MP-40-002-011-004/70-A
(BANKA)
|
1740002011NRG24140720230147956
|
15/07/2023
|
Ramdas Kol
|
1740002011WL006352
|
Ramdas Kol
|
00078
|
CNRB0003727
|
825
|
825
|
Processed
|
20/07/2023
|
|
070016291
|
|
RamdasKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KARKELI
|
MP-40-002-011-004/70-A
(BANKA)
|
1740002011NRG24140720230147955
|
15/07/2023
|
Ramdas Kol
|
1740002011WL006352
|
Ramdas Kol
|
00078
|
CNRB0003727
|
825
|
825
|
Processed
|
20/07/2023
|
|
070016291
|
|
RamdasKol
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
29
|
KARKELI
|
MP-40-002-025-001/171-A
(CHHANDAKALA)
|
1740002000NRG24150720230149597
|
15/07/2023
|
Babe Yadav
|
1740002WL006441
|
Babe Yadav
|
00089
|
CBIN0280788
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
BabeYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-025-001/586
(CHHANDAKALA)
|
1740002025NRG24150720230149446
|
15/07/2023
|
Mamta Yadav
|
1740002025WL006426
|
Mamta Yadav
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-025-001/599-A
(CHHANDAKALA)
|
1740002025NRG24150720230149449
|
15/07/2023
|
Guddi Yadav
|
1740002025WL006426
|
Guddi Yadav
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
GuddiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-060-001/16
(LODA)
|
1740002060NRG24150720230149777
|
15/07/2023
|
HARILAL
|
1740002060WL006450
|
HARILAL
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-060-001/169
(LODA)
|
1740002060NRG24150720230149779
|
15/07/2023
|
DUKHIYA
|
1740002060WL006450
|
DUKHIYA
|
00089
|
CBIN0281967
|
840
|
840
|
Processed
|
20/07/2023
|
|
070016291
|
|
DUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-060-001/195
(LODA)
|
1740002060NRG24150720230149782
|
15/07/2023
|
SUSEELA
|
1740002060WL006450
|
SUSEELA
|
00089
|
CBIN0281967
|
630
|
630
|
Processed
|
20/07/2023
|
|
070016291
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-060-001/196
(LODA)
|
1740002060NRG24150720230149783
|
15/07/2023
|
usha bai
|
1740002060WL006450
|
usha bai
|
00089
|
CBIN0281967
|
630
|
630
|
Processed
|
20/07/2023
|
|
070016291
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-060-001/206
(LODA)
|
1740002060NRG24150720230149784
|
15/07/2023
|
KAILAS KUMAR
|
1740002060WL006450
|
KAILAS KUMAR
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
KAILASKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-060-001/22
(LODA)
|
1740002060NRG24150720230149785
|
15/07/2023
|
puspa
|
1740002060WL006450
|
puspa
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-060-001/303
(LODA)
|
1740002060NRG24150720230149786
|
15/07/2023
|
SHIVPRASAD
|
1740002060WL006450
|
SHIVPRASAD
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-060-001/310
(LODA)
|
1740002060NRG24150720230149787
|
15/07/2023
|
RAMESH
|
1740002060WL006450
|
RAMESH
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-060-001/400
(LODA)
|
1740002060NRG24150720230149792
|
15/07/2023
|
KAMLA
|
1740002060WL006450
|
KAMLA
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-060-001/417
(LODA)
|
1740002060NRG24150720230149793
|
15/07/2023
|
Sonelal
|
1740002060WL006450
|
Sonelal
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARKELI
|
MP-40-002-060-001/425
(LODA)
|
1740002060NRG24150720230149794
|
15/07/2023
|
saraswati
|
1740002060WL006450
|
saraswati
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-060-001/558
(LODA)
|
1740002060NRG24150720230149797
|
15/07/2023
|
RAMSUJAAN
|
1740002060WL006450
|
RAMSUJAAN
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAMSUJAAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARKELI
|
MP-40-002-060-001/72
(LODA)
|
1740002060NRG24150720230149799
|
15/07/2023
|
SHIVPRASAD
|
1740002060WL006450
|
SHIVPRASAD
|
00089
|
CBIN0281967
|
210
|
210
|
Processed
|
20/07/2023
|
|
070016291
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-060-001/73
(LODA)
|
1740002060NRG24150720230149800
|
15/07/2023
|
rekha
|
1740002060WL006450
|
rekha
|
00089
|
CBIN0281967
|
630
|
630
|
Processed
|
20/07/2023
|
|
070016291
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-060-001/980
(LODA)
|
1740002060NRG24150720230149802
|
15/07/2023
|
RAKESH PRASAD
|
1740002060WL006450
|
RAKESH PRASAD
|
00089
|
CBIN0281967
|
210
|
210
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAKESHPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
47
|
KARKELI
|
MP-40-002-025-001/188
(CHHANDAKALA)
|
1740002025NRG24150720230149526
|
15/07/2023
|
chandrapal singh
|
1740002025WL006436
|
chandrapal singh
|
00089
|
CBIN0282749
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
070016291
|
|
chandrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
48
|
KARKELI
|
MP-40-002-024-003/421
(CHARGAWAN)
|
1740002000NRG24150720230149590
|
15/07/2023
|
BHAGWATI BAI
|
1740002WL006440
|
BHAGWATI BAI
|
00089
|
CBIN0282845
|
612
|
612
|
Processed
|
20/07/2023
|
|
070016291
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-085-003/1887
(PATHARI KALA)
|
1740002085NRG24150720230149622
|
15/07/2023
|
domari
|
1740002085WL006443
|
domari
|
00354
|
PUNB0642300
|
3300
|
3300
|
Processed
|
20/07/2023
|
|
070016291
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARKELI
|
MP-40-002-085-004/1024-B
(PATHARI KALA)
|
1740002085NRG24150720230149625
|
15/07/2023
|
CHANDRA SEKHAR SINGH
|
1740002085WL006444
|
CHANDRA SEKHAR SINGH
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
CHANDRASEKHARSINGH
|
BANK OF BARODA(606985)
|
|
51
|
KARKELI
|
MP-40-002-101-003/159
(URDANI)
|
1740002101NRG24150720230149563
|
15/07/2023
|
rainka bai
|
1740002101WL006438
|
rainka bai
|
00354
|
PUNB0642300
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
rainkabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARKELI
|
MP-40-002-101-003/159
(URDANI)
|
1740002101NRG24150720230149562
|
15/07/2023
|
rajbhan singh
|
1740002101WL006438
|
rajbhan singh
|
00354
|
PUNB0642300
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
rajbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARKELI
|
MP-40-002-101-003/69-A
(URDANI)
|
1740002101NRG24150720230149573
|
15/07/2023
|
LALITA BAI
|
1740002101WL006438
|
LALITA BAI
|
00354
|
PUNB0642300
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
54
|
KARKELI
|
MP-40-002-033-001/338
(DHAVAIJHAR)
|
1740002033NRG24150720230149523
|
15/07/2023
|
chamaniya bai
|
1740002033WL006435
|
chamaniya bai
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
070016291
|
|
chamaniyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-033-001/338
(DHAVAIJHAR)
|
1740002033NRG24150720230149524
|
15/07/2023
|
Santhosh
|
1740002033WL006435
|
Santhosh
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
070016291
|
|
Santhosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-033-001/346
(DHAVAIJHAR)
|
1740002033NRG24150720230149522
|
15/07/2023
|
dropti
|
1740002033WL006434
|
dropti
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
070016291
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARKELI
|
MP-40-002-033-001/418
(DHAVAIJHAR)
|
1740002033NRG24150720230149525
|
15/07/2023
|
ramlal singh
|
1740002033WL006435
|
ramlal singh
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
070016291
|
|
ramlalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-033-004/29
(DHAVAIJHAR)
|
1740002033NRG24150720230149520
|
15/07/2023
|
KRISHANPAAL SINGH
|
1740002033WL006432
|
KRISHANPAAL SINGH
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
070016291
|
|
KRISHANPAALSINGH
|
BANK OF INDIA(508505)
|
|
59
|
KARKELI
|
MP-40-002-033-004/536
(DHAVAIJHAR)
|
1740002033NRG24150720230149519
|
15/07/2023
|
dhaniram
|
1740002033WL006431
|
dhaniram
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
070016291
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-044-003/635
(JHANPI)
|
1740002044NRG24150720230149810
|
15/07/2023
|
Gangasharan singh
|
1740002044WL006452
|
Gangasharan singh
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
Gangasharansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-079-002/88
(NAWAGAON)
|
1740002079NRG24150720230149703
|
15/07/2023
|
Ramkisor baiga
|
1740002079WL006447
|
Ramkisor baiga
|
00415
|
SBIN0001349
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Ramkisorbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARKELI
|
MP-40-002-085-001/16
(PATHARI KALA)
|
1740002085NRG24150720230149621
|
15/07/2023
|
JAHAGIR
|
1740002085WL006443
|
JAHAGIR
|
00415
|
SBIN0001349
|
3300
|
3300
|
Processed
|
20/07/2023
|
|
070016291
|
|
JAHAGIR
|
BANK OF INDIA(508505)
|
|
63
|
KARKELI
|
MP-40-002-085-003/345
(PATHARI KALA)
|
1740002085NRG24150720230149623
|
15/07/2023
|
leelawati
|
1740002085WL006443
|
leelawati
|
00415
|
SBIN0001349
|
3300
|
3300
|
Processed
|
20/07/2023
|
|
070016291
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-085-004/15
(PATHARI KALA)
|
1740002085NRG24150720230149626
|
15/07/2023
|
BUDHSEN
|
1740002085WL006444
|
BUDHSEN
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARKELI
|
MP-40-002-085-004/94
(PATHARI KALA)
|
1740002085NRG24150720230149629
|
15/07/2023
|
guddi bai
|
1740002085WL006444
|
guddi bai
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-085-004/94
(PATHARI KALA)
|
1740002085NRG24150720230149628
|
15/07/2023
|
shyam singh
|
1740002085WL006444
|
shyam singh
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARKELI
|
MP-40-002-101-003/16
(URDANI)
|
1740002101NRG24150720230149564
|
15/07/2023
|
BEGAM BAI BAIGA
|
1740002101WL006438
|
BEGAM BAI BAIGA
|
00415
|
SBIN0001349
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
BEGAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32384
|
32384
|
|
|
|
|
|
|
|
|
68
|
KARKELI
|
MP-40-002-060-001/1263
(LODA)
|
1740002060NRG24150720230149775
|
15/07/2023
|
arjun
|
1740002060WL006450
|
arjun
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-024-003/419
(CHARGAWAN)
|
1740002000NRG24150720230149588
|
15/07/2023
|
subhiya bai
|
1740002WL006440
|
subhiya bai
|
00415
|
SBIN0003958
|
612
|
612
|
Processed
|
20/07/2023
|
|
070016291
|
|
subhiyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-024-003/495-A
(CHARGAWAN)
|
1740002000NRG24150720230149591
|
15/07/2023
|
vishmbhar singh
|
1740002WL006440
|
vishmbhar singh
|
00415
|
SBIN0003958
|
612
|
612
|
Processed
|
20/07/2023
|
|
070016291
|
|
vishmbharsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-025-001/104
(CHHANDAKALA)
|
1740002000NRG24150720230149592
|
15/07/2023
|
Shakun
|
1740002WL006441
|
Shakun
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-025-001/114
(CHHANDAKALA)
|
1740002025NRG24150720230149418
|
15/07/2023
|
PHOOL BAI
|
1740002025WL006426
|
PHOOL BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-025-001/115
(CHHANDAKALA)
|
1740002025NRG24150720230149419
|
15/07/2023
|
SAROJ BAI
|
1740002025WL006426
|
SAROJ BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-025-001/117
(CHHANDAKALA)
|
1740002025NRG24150720230149420
|
15/07/2023
|
SAROJANI BAI
|
1740002025WL006426
|
SAROJANI BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
SAROJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-025-001/130
(CHHANDAKALA)
|
1740002000NRG24150720230149593
|
15/07/2023
|
Indrapal yadav
|
1740002WL006441
|
Indrapal yadav
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-025-001/132
(CHHANDAKALA)
|
1740002000NRG24150720230149594
|
15/07/2023
|
Savitri Bai
|
1740002WL006441
|
Savitri Bai
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
070016291
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-025-001/134
(CHHANDAKALA)
|
1740002025NRG24150720230149421
|
15/07/2023
|
Tillu Kol
|
1740002025WL006426
|
Tillu Kol
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
070016291
|
|
TilluKol
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-025-001/140
(CHHANDAKALA)
|
1740002000NRG24150720230149595
|
15/07/2023
|
Vimla Kol
|
1740002WL006441
|
Vimla Kol
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
VimlaKol
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-025-001/159
(CHHANDAKALA)
|
1740002000NRG24150720230149596
|
15/07/2023
|
Jalebiya Bai
|
1740002WL006441
|
Jalebiya Bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
JalebiyaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-025-001/179
(CHHANDAKALA)
|
1740002025NRG24150720230149423
|
15/07/2023
|
Sunaina Yadav
|
1740002025WL006426
|
Sunaina Yadav
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
SunainaYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-025-001/180
(CHHANDAKALA)
|
1740002025NRG24150720230149424
|
15/07/2023
|
Munni bai
|
1740002025WL006426
|
Munni bai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-025-001/188
(CHHANDAKALA)
|
1740002025NRG24150720230149528
|
15/07/2023
|
Anurag singh
|
1740002025WL006436
|
Anurag singh
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
070016291
|
|
Anuragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARKELI
|
MP-40-002-025-001/188
(CHHANDAKALA)
|
1740002025NRG24150720230149527
|
15/07/2023
|
Rekha singh
|
1740002025WL006436
|
Rekha singh
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
070016291
|
|
Rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-025-001/196
(CHHANDAKALA)
|
1740002000NRG24150720230149599
|
15/07/2023
|
Bhuri bai
|
1740002WL006441
|
Bhuri bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-025-001/196
(CHHANDAKALA)
|
1740002000NRG24150720230149598
|
15/07/2023
|
Chaitram
|
1740002WL006441
|
Chaitram
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-025-001/201
(CHHANDAKALA)
|
1740002025NRG24150720230149425
|
15/07/2023
|
Maya bai
|
1740002025WL006426
|
Maya bai
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-025-001/202
(CHHANDAKALA)
|
1740002000NRG24150720230149600
|
15/07/2023
|
Krishnpal singh
|
1740002WL006441
|
Krishnpal singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
Krishnpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-025-001/211
(CHHANDAKALA)
|
1740002025NRG24150720230149426
|
15/07/2023
|
Kamalvati bai
|
1740002025WL006426
|
Kamalvati bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Kamalvatibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-025-001/215
(CHHANDAKALA)
|
1740002025NRG24150720230149427
|
15/07/2023
|
Chanda bai
|
1740002025WL006426
|
Chanda bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-025-001/216
(CHHANDAKALA)
|
1740002000NRG24150720230149601
|
15/07/2023
|
Leela Bai
|
1740002WL006441
|
Leela Bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-025-001/226
(CHHANDAKALA)
|
1740002025NRG24150720230149428
|
15/07/2023
|
Sukarti bai
|
1740002025WL006426
|
Sukarti bai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sukartibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-025-001/244
(CHHANDAKALA)
|
1740002025NRG24150720230149430
|
15/07/2023
|
Gomati bai
|
1740002025WL006426
|
Gomati bai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
Gomatibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-025-001/249
(CHHANDAKALA)
|
1740002025NRG24150720230149431
|
15/07/2023
|
Ketaki bai
|
1740002025WL006426
|
Ketaki bai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
Ketakibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-025-001/27
(CHHANDAKALA)
|
1740002000NRG24150720230149602
|
15/07/2023
|
RAMVATI BAI
|
1740002WL006441
|
RAMVATI BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-025-001/270
(CHHANDAKALA)
|
1740002025NRG24150720230149433
|
15/07/2023
|
Ramkali kol
|
1740002025WL006426
|
Ramkali kol
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
Ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-025-001/290-A
(CHHANDAKALA)
|
1740002025NRG24150720230149434
|
15/07/2023
|
Sushma Yadav
|
1740002025WL006426
|
Sushma Yadav
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-025-001/297
(CHHANDAKALA)
|
1740002000NRG24150720230149604
|
15/07/2023
|
Ramwati sahu
|
1740002WL006441
|
Ramwati sahu
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
Ramwatisahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-025-001/3
(CHHANDAKALA)
|
1740002025NRG24150720230149435
|
15/07/2023
|
BINDU MATI
|
1740002025WL006426
|
BINDU MATI
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
BINDUMATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-025-001/32
(CHHANDAKALA)
|
1740002025NRG24150720230149436
|
15/07/2023
|
Keshav Bai
|
1740002025WL006426
|
Keshav Bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
KeshavBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-025-001/333
(CHHANDAKALA)
|
1740002025NRG24150720230149437
|
15/07/2023
|
Sunita bai
|
1740002025WL006426
|
Sunita bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-025-001/338
(CHHANDAKALA)
|
1740002025NRG24150720230149438
|
15/07/2023
|
Ramphal Kol
|
1740002025WL006426
|
Ramphal Kol
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
RamphalKol
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-025-001/340
(CHHANDAKALA)
|
1740002000NRG24150720230149605
|
15/07/2023
|
Guddi Bai
|
1740002WL006441
|
Guddi Bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-025-001/37
(CHHANDAKALA)
|
1740002025NRG24150720230149440
|
15/07/2023
|
Somvati
|
1740002025WL006426
|
Somvati
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARKELI
|
MP-40-002-025-001/402
(CHHANDAKALA)
|
1740002025NRG24150720230149441
|
15/07/2023
|
Hemvati Kol
|
1740002025WL006426
|
Hemvati Kol
|
00415
|
SBIN0003958
|
190
|
190
|
Processed
|
20/07/2023
|
|
070016291
|
|
HemvatiKol
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-025-001/421
(CHHANDAKALA)
|
1740002000NRG24150720230149607
|
15/07/2023
|
Phoolbai
|
1740002WL006441
|
Phoolbai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-025-001/445
(CHHANDAKALA)
|
1740002000NRG24150720230149608
|
15/07/2023
|
Geeta bai
|
1740002WL006441
|
Geeta bai
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
107
|
KARKELI
|
MP-40-002-025-001/461
(CHHANDAKALA)
|
1740002025NRG24150720230149442
|
15/07/2023
|
Kamalvati
|
1740002025WL006426
|
Kamalvati
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-025-001/461
(CHHANDAKALA)
|
1740002025NRG24150720230149443
|
15/07/2023
|
Shital Yadav
|
1740002025WL006426
|
Shital Yadav
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
ShitalYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-025-001/51
(CHHANDAKALA)
|
1740002000NRG24150720230149610
|
15/07/2023
|
GEETA BAI
|
1740002WL006441
|
GEETA BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-025-001/536
(CHHANDAKALA)
|
1740002025NRG24150720230149444
|
15/07/2023
|
Champa bai
|
1740002025WL006426
|
Champa bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-025-001/564
(CHHANDAKALA)
|
1740002000NRG24150720230149611
|
15/07/2023
|
Radha Bai
|
1740002WL006441
|
Radha Bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-025-001/59
(CHHANDAKALA)
|
1740002000NRG24150720230149612
|
15/07/2023
|
Juganti Bai
|
1740002WL006441
|
Juganti Bai
|
00415
|
SBIN0003958
|
380
|
380
|
Processed
|
20/07/2023
|
|
070016291
|
|
JugantiBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-025-001/591
(CHHANDAKALA)
|
1740002025NRG24150720230149447
|
15/07/2023
|
Shreebai
|
1740002025WL006426
|
Shreebai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
Shreebai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-025-001/599
(CHHANDAKALA)
|
1740002025NRG24150720230149448
|
15/07/2023
|
Sarju yadav
|
1740002025WL006426
|
Sarju yadav
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sarjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-025-001/616
(CHHANDAKALA)
|
1740002025NRG24150720230149450
|
15/07/2023
|
Kalavati
|
1740002025WL006426
|
Kalavati
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-025-001/703
(CHHANDAKALA)
|
1740002025NRG24150720230149451
|
15/07/2023
|
Yashoda Kol
|
1740002025WL006426
|
Yashoda Kol
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
YashodaKol
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-025-001/710
(CHHANDAKALA)
|
1740002025NRG24150720230149452
|
15/07/2023
|
Sukavariya Bai
|
1740002025WL006426
|
Sukavariya Bai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
SukavariyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARKELI
|
MP-40-002-025-001/718
(CHHANDAKALA)
|
1740002000NRG24150720230149613
|
15/07/2023
|
Gayatri Pradhan
|
1740002WL006441
|
Gayatri Pradhan
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
GayatriPradhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-025-001/719
(CHHANDAKALA)
|
1740002000NRG24150720230149614
|
15/07/2023
|
Roshani Sahu
|
1740002WL006441
|
Roshani Sahu
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
070016291
|
|
RoshaniSahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-025-001/731
(CHHANDAKALA)
|
1740002000NRG24150720230149615
|
15/07/2023
|
Raj Prasad Sahu
|
1740002WL006441
|
Raj Prasad Sahu
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
070016291
|
|
RajPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-025-001/736
(CHHANDAKALA)
|
1740002025NRG24150720230149453
|
15/07/2023
|
Gomati Singh
|
1740002025WL006426
|
Gomati Singh
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
070016291
|
|
GomatiSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-025-001/75
(CHHANDAKALA)
|
1740002000NRG24150720230149616
|
15/07/2023
|
Arti Pradhan
|
1740002WL006441
|
Arti Pradhan
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
ArtiPradhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-025-001/94
(CHHANDAKALA)
|
1740002000NRG24150720230149617
|
15/07/2023
|
Meera Jhariya
|
1740002WL006441
|
Meera Jhariya
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
MeeraJhariya
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-079-002/112
(NAWAGAON)
|
1740002079NRG24150720230149667
|
15/07/2023
|
guddi bai
|
1740002079WL006447
|
guddi bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-079-002/116
(NAWAGAON)
|
1740002079NRG24150720230149668
|
15/07/2023
|
Visarpatiya bai
|
1740002079WL006447
|
Visarpatiya bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Visarpatiyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-079-002/183
(NAWAGAON)
|
1740002079NRG24150720230149674
|
15/07/2023
|
daddu baiga
|
1740002079WL006447
|
daddu baiga
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
daddubaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-079-002/199
(NAWAGAON)
|
1740002079NRG24150720230149675
|
15/07/2023
|
seyamkali bai
|
1740002079WL006447
|
seyamkali bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
seyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-079-002/220
(NAWAGAON)
|
1740002079NRG24150720230149677
|
15/07/2023
|
GUDDI BAI
|
1740002079WL006447
|
GUDDI BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-079-002/249
(NAWAGAON)
|
1740002079NRG24150720230149678
|
15/07/2023
|
bhagirathi baiga
|
1740002079WL006447
|
bhagirathi baiga
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
bhagirathibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARKELI
|
MP-40-002-079-002/255
(NAWAGAON)
|
1740002079NRG24150720230149680
|
15/07/2023
|
devlal baiga
|
1740002079WL006447
|
devlal baiga
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
devlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-079-002/290
(NAWAGAON)
|
1740002079NRG24150720230149685
|
15/07/2023
|
REENU BAI
|
1740002079WL006447
|
REENU BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
REENUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-079-002/296
(NAWAGAON)
|
1740002079NRG24150720230149686
|
15/07/2023
|
mangalu baiga
|
1740002079WL006447
|
mangalu baiga
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
mangalubaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-079-002/417
(NAWAGAON)
|
1740002079NRG24150720230149688
|
15/07/2023
|
santosh baiga
|
1740002079WL006447
|
santosh baiga
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-079-002/424
(NAWAGAON)
|
1740002079NRG24150720230149689
|
15/07/2023
|
BULLI BAI
|
1740002079WL006447
|
BULLI BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-079-002/427
(NAWAGAON)
|
1740002079NRG24150720230149690
|
15/07/2023
|
jugnoo bai
|
1740002079WL006447
|
jugnoo bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
jugnoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-079-002/436
(NAWAGAON)
|
1740002079NRG24150720230149691
|
15/07/2023
|
sonu bai
|
1740002079WL006447
|
sonu bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-079-002/465-A
(NAWAGAON)
|
1740002079NRG24150720230149692
|
15/07/2023
|
PAPPU SINGH
|
1740002079WL006447
|
PAPPU SINGH
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-079-002/534-A
(NAWAGAON)
|
1740002079NRG24150720230149693
|
15/07/2023
|
urmila bai
|
1740002079WL006447
|
urmila bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-079-002/576
(NAWAGAON)
|
1740002079NRG24150720230149697
|
15/07/2023
|
duiji bai
|
1740002079WL006447
|
duiji bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
duijibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-079-002/581
(NAWAGAON)
|
1740002079NRG24150720230149698
|
15/07/2023
|
murat singh
|
1740002079WL006447
|
murat singh
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-079-002/599-A
(NAWAGAON)
|
1740002079NRG24150720230149699
|
15/07/2023
|
shivkumar baiga
|
1740002079WL006447
|
shivkumar baiga
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
shivkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-079-002/624
(NAWAGAON)
|
1740002079NRG24150720230149702
|
15/07/2023
|
santosh singh
|
1740002079WL006447
|
santosh singh
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-079-002/91
(NAWAGAON)
|
1740002079NRG24150720230149704
|
15/07/2023
|
Mayaram baiga
|
1740002079WL006447
|
Mayaram baiga
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Mayarambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70424
|
70424
|
|
|
|
|
|
|
|
|
144
|
KARKELI
|
MP-40-002-011-001/264-A
(BANKA)
|
1740002011NRG24150720230149394
|
15/07/2023
|
Basanti Bai
|
1740002011WL006423
|
Basanti Bai
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
20/07/2023
|
|
070016291
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-011-001/274-A
(BANKA)
|
1740002011NRG24150720230149379
|
15/07/2023
|
Bhura singh
|
1740002011WL006422
|
Bhura singh
|
00415
|
SBIN0005512
|
360
|
360
|
Processed
|
20/07/2023
|
|
070016291
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-011-001/289
(BANKA)
|
1740002011NRG24150720230149396
|
15/07/2023
|
Harideen
|
1740002011WL006423
|
Harideen
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
20/07/2023
|
|
070016291
|
|
Harideen
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-011-001/291
(BANKA)
|
1740002011NRG24150720230149397
|
15/07/2023
|
Beena
|
1740002011WL006423
|
Beena
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Beena
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-011-001/294
(BANKA)
|
1740002011NRG24150720230149381
|
15/07/2023
|
Juganti
|
1740002011WL006422
|
Juganti
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Juganti
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-011-001/298
(BANKA)
|
1740002011NRG24150720230149382
|
15/07/2023
|
ANTEEA
|
1740002011WL006422
|
ANTEEA
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
ANTEEA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-011-001/319
(BANKA)
|
1740002011NRG24150720230149384
|
15/07/2023
|
Suman bai
|
1740002011WL006422
|
Suman bai
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-011-001/325-A
(BANKA)
|
1740002011NRG24150720230149386
|
15/07/2023
|
Balkaran Raidas
|
1740002011WL006422
|
Balkaran Raidas
|
00415
|
SBIN0005512
|
720
|
720
|
Processed
|
20/07/2023
|
|
070016291
|
|
BalkaranRaidas
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-011-001/325-A
(BANKA)
|
1740002011NRG24150720230149385
|
15/07/2023
|
Balkaran Raidas
|
1740002011WL006422
|
Balkaran Raidas
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
BalkaranRaidas
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-011-001/336-A
(BANKA)
|
1740002011NRG24140720230147928
|
15/07/2023
|
Amol singh
|
1740002011WL006352
|
Amol singh
|
00415
|
SBIN0005512
|
825
|
825
|
Processed
|
20/07/2023
|
|
070016291
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-011-001/339-A
(BANKA)
|
1740002011NRG24150720230149399
|
15/07/2023
|
Mahngi bai
|
1740002011WL006423
|
Mahngi bai
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Mahngibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-011-001/344
(BANKA)
|
1740002011NRG24150720230149400
|
15/07/2023
|
Radha bai
|
1740002011WL006423
|
Radha bai
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
20/07/2023
|
|
070016291
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-011-001/362
(BANKA)
|
1740002011NRG24150720230149401
|
15/07/2023
|
Ansuiya
|
1740002011WL006423
|
Ansuiya
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-011-001/363
(BANKA)
|
1740002011NRG24150720230149402
|
15/07/2023
|
Abhayraj
|
1740002011WL006423
|
Abhayraj
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Abhayraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-011-001/363
(BANKA)
|
1740002011NRG24150720230149403
|
15/07/2023
|
Rekha bai
|
1740002011WL006423
|
Rekha bai
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-011-001/364
(BANKA)
|
1740002011NRG24150720230149404
|
15/07/2023
|
Munni bai
|
1740002011WL006423
|
Munni bai
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
20/07/2023
|
|
070016291
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARKELI
|
MP-40-002-011-001/375
(BANKA)
|
1740002011NRG24150720230149389
|
15/07/2023
|
Rakesh
|
1740002011WL006422
|
Rakesh
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-011-001/421
(BANKA)
|
1740002011NRG24150720230149391
|
15/07/2023
|
Santram
|
1740002011WL006422
|
Santram
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARKELI
|
MP-40-002-011-001/470-A
(BANKA)
|
1740002011NRG24150720230149407
|
15/07/2023
|
Lalita Bai
|
1740002011WL006423
|
Lalita Bai
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-011-001/742
(BANKA)
|
1740002011NRG24150720230149408
|
15/07/2023
|
dhanedar singh
|
1740002011WL006423
|
dhanedar singh
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
dhanedarsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-011-001/742
(BANKA)
|
1740002011NRG24150720230149409
|
15/07/2023
|
Santra Bai
|
1740002011WL006423
|
Santra Bai
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
SantraBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-011-001/781
(BANKA)
|
1740002011NRG24150720230149411
|
15/07/2023
|
Jay Prakash
|
1740002011WL006423
|
Jay Prakash
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
JayPrakash
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-011-001/781
(BANKA)
|
1740002011NRG24150720230149412
|
15/07/2023
|
Savita
|
1740002011WL006423
|
Savita
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-011-004/12
(BANKA)
|
1740002011NRG24140720230147929
|
15/07/2023
|
Visartee
|
1740002011WL006352
|
Visartee
|
00415
|
SBIN0005512
|
495
|
495
|
Processed
|
20/07/2023
|
|
070016291
|
|
Visartee
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-011-004/13
(BANKA)
|
1740002011NRG24140720230147930
|
15/07/2023
|
Munni Bai
|
1740002011WL006352
|
Munni Bai
|
00415
|
SBIN0005512
|
495
|
495
|
Processed
|
20/07/2023
|
|
070016291
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-011-004/16
(BANKA)
|
1740002011NRG24140720230147931
|
15/07/2023
|
Baliram Singh
|
1740002011WL006352
|
Baliram Singh
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
BaliramSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-011-004/16
(BANKA)
|
1740002011NRG24140720230147932
|
15/07/2023
|
Hemlata Gond
|
1740002011WL006352
|
Hemlata Gond
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
HemlataGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARKELI
|
MP-40-002-011-004/20
(BANKA)
|
1740002011NRG24140720230147935
|
15/07/2023
|
Asha bai
|
1740002011WL006352
|
Asha bai
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-011-004/36
(BANKA)
|
1740002011NRG24140720230147939
|
15/07/2023
|
Gulab
|
1740002011WL006352
|
Gulab
|
00415
|
SBIN0005512
|
495
|
495
|
Processed
|
20/07/2023
|
|
070016291
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-011-004/36
(BANKA)
|
1740002011NRG24140720230147938
|
15/07/2023
|
Gulab
|
1740002011WL006352
|
Gulab
|
00415
|
SBIN0005512
|
495
|
495
|
Processed
|
20/07/2023
|
|
070016291
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-011-004/5
(BANKA)
|
1740002011NRG24140720230147943
|
15/07/2023
|
Urmila
|
1740002011WL006352
|
Urmila
|
00415
|
SBIN0005512
|
825
|
825
|
Processed
|
20/07/2023
|
|
070016291
|
|
Urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
KARKELI
|
MP-40-002-011-004/511
(BANKA)
|
1740002011NRG24140720230147944
|
15/07/2023
|
Chintaman
|
1740002011WL006352
|
Chintaman
|
00415
|
SBIN0005512
|
495
|
495
|
Processed
|
20/07/2023
|
|
070016291
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-011-004/511
(BANKA)
|
1740002011NRG24140720230147946
|
15/07/2023
|
Narendra prasad barman
|
1740002011WL006352
|
Narendra prasad barman
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
Narendraprasadbarman
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-011-004/511
(BANKA)
|
1740002011NRG24140720230147945
|
15/07/2023
|
Shakuntla Barman
|
1740002011WL006352
|
Shakuntla Barman
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
ShakuntlaBarman
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-011-004/512
(BANKA)
|
1740002011NRG24140720230147947
|
15/07/2023
|
NARAYAN BARMAN
|
1740002011WL006352
|
NARAYAN BARMAN
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
20/07/2023
|
|
070016291
|
|
NARAYANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-011-004/523-A
(BANKA)
|
1740002011NRG24140720230147950
|
15/07/2023
|
Annu Singh Gond
|
1740002011WL006352
|
Annu Singh Gond
|
00415
|
SBIN0005512
|
495
|
495
|
Processed
|
20/07/2023
|
|
070016291
|
|
AnnuSinghGond
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-011-004/523-A
(BANKA)
|
1740002011NRG24140720230147949
|
15/07/2023
|
Dhurv Singh
|
1740002011WL006352
|
Dhurv Singh
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
DhurvSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-011-004/554-A
(BANKA)
|
1740002011NRG24140720230147952
|
15/07/2023
|
Santosh kumar kushwaha
|
1740002011WL006352
|
Santosh kumar kushwaha
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
Santoshkumarkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
182
|
KARKELI
|
MP-40-002-011-004/554-A
(BANKA)
|
1740002011NRG24140720230147951
|
15/07/2023
|
Santosh Kumar Kushwaha
|
1740002011WL006352
|
Santosh Kumar Kushwaha
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
SantoshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-011-004/7
(BANKA)
|
1740002011NRG24140720230147954
|
15/07/2023
|
Vimla bai
|
1740002011WL006352
|
Vimla bai
|
00415
|
SBIN0005512
|
825
|
825
|
Processed
|
20/07/2023
|
|
070016291
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-011-004/76
(BANKA)
|
1740002011NRG24140720230147959
|
15/07/2023
|
Ashoka
|
1740002011WL006352
|
Ashoka
|
00415
|
SBIN0005512
|
825
|
825
|
Processed
|
20/07/2023
|
|
070016291
|
|
Ashoka
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARKELI
|
MP-40-002-011-004/82
(BANKA)
|
1740002011NRG24140720230147960
|
15/07/2023
|
SAROJBAI
|
1740002011WL006352
|
SAROJBAI
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-011-004/9
(BANKA)
|
1740002011NRG24140720230147962
|
15/07/2023
|
Asharam
|
1740002011WL006352
|
Asharam
|
00415
|
SBIN0005512
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-044-002/301
(JHANPI)
|
1740002044NRG24150720230149812
|
15/07/2023
|
sudrshan
|
1740002044WL006453
|
sudrshan
|
00415
|
SBIN0005512
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016291
|
|
sudrshan
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-044-002/43
(JHANPI)
|
1740002044NRG24140720230148743
|
15/07/2023
|
shiv gopal
|
1740002044WL006392
|
shiv gopal
|
00415
|
SBIN0005512
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070016291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KARKELI
|
MP-40-002-044-002/518
(JHANPI)
|
1740002044NRG24150720230149816
|
15/07/2023
|
Reetu yadav
|
1740002044WL006454
|
Reetu yadav
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
Reetuyadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-044-002/518
(JHANPI)
|
1740002044NRG24150720230149815
|
15/07/2023
|
vijay
|
1740002044WL006454
|
vijay
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
vijay
|
BANK OF BARODA(606985)
|
|
191
|
KARKELI
|
MP-40-002-044-002/523-A
(JHANPI)
|
1740002044NRG24150720230149814
|
15/07/2023
|
silochana
|
1740002044WL006453
|
silochana
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-044-002/532
(JHANPI)
|
1740002044NRG24140720230148748
|
15/07/2023
|
rajani
|
1740002044WL006392
|
rajani
|
00415
|
SBIN0005512
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-044-002/63
(JHANPI)
|
1740002044NRG24150720230149807
|
15/07/2023
|
phuljjhariya kol
|
1740002044WL006451
|
phuljjhariya kol
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
phuljjhariyakol
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-044-002/69
(JHANPI)
|
1740002044NRG24150720230149817
|
15/07/2023
|
pinki yadav
|
1740002044WL006454
|
pinki yadav
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
pinkiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARKELI
|
MP-40-002-044-003/158
(JHANPI)
|
1740002044NRG24140720230148753
|
15/07/2023
|
ramdeen kol
|
1740002044WL006392
|
ramdeen kol
|
00415
|
SBIN0005512
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-044-003/199
(JHANPI)
|
1740002044NRG24140720230148756
|
15/07/2023
|
keshkali kol
|
1740002044WL006392
|
keshkali kol
|
00415
|
SBIN0005512
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
keshkalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARKELI
|
MP-40-002-044-003/387
(JHANPI)
|
1740002044NRG24140720230148760
|
15/07/2023
|
priti vari
|
1740002044WL006392
|
priti vari
|
00415
|
SBIN0005512
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
pritivari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARKELI
|
MP-40-002-060-001/1174
(LODA)
|
1740002060NRG24150720230149773
|
15/07/2023
|
hemvati
|
1740002060WL006450
|
hemvati
|
00415
|
SBIN0005512
|
630
|
630
|
Processed
|
20/07/2023
|
|
070016291
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-060-001/1214
(LODA)
|
1740002060NRG24150720230149774
|
15/07/2023
|
Durga
|
1740002060WL006450
|
Durga
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-060-001/1400
(LODA)
|
1740002060NRG24150720230149776
|
15/07/2023
|
surendra yadav
|
1740002060WL006450
|
surendra yadav
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
surendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARKELI
|
MP-40-002-060-001/16
(LODA)
|
1740002060NRG24150720230149778
|
15/07/2023
|
sushila
|
1740002060WL006450
|
sushila
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
sushila
|
BANK OF BARODA(606985)
|
|
202
|
KARKELI
|
MP-40-002-060-001/189
(LODA)
|
1740002060NRG24150720230149780
|
15/07/2023
|
hemvati
|
1740002060WL006450
|
hemvati
|
00415
|
SBIN0005512
|
630
|
630
|
Processed
|
20/07/2023
|
|
070016291
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARKELI
|
MP-40-002-060-001/194
(LODA)
|
1740002060NRG24150720230149781
|
15/07/2023
|
guddi
|
1740002060WL006450
|
guddi
|
00415
|
SBIN0005512
|
630
|
630
|
Processed
|
20/07/2023
|
|
070016291
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-060-001/34
(LODA)
|
1740002060NRG24150720230149788
|
15/07/2023
|
rajurajak
|
1740002060WL006450
|
rajurajak
|
00415
|
SBIN0005512
|
210
|
210
|
Processed
|
20/07/2023
|
|
070016291
|
|
rajurajak
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-060-001/35
(LODA)
|
1740002060NRG24150720230149789
|
15/07/2023
|
prembai
|
1740002060WL006450
|
prembai
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARKELI
|
MP-40-002-060-001/36
(LODA)
|
1740002060NRG24150720230149791
|
15/07/2023
|
Kalpna kacher
|
1740002060WL006450
|
Kalpna kacher
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
Kalpnakacher
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-060-001/55
(LODA)
|
1740002060NRG24150720230149796
|
15/07/2023
|
loga
|
1740002060WL006450
|
loga
|
00415
|
SBIN0005512
|
420
|
420
|
Processed
|
20/07/2023
|
|
070016291
|
|
loga
|
BANK OF BARODA(606985)
|
|
208
|
KARKELI
|
MP-40-002-060-001/68
(LODA)
|
1740002060NRG24150720230149798
|
15/07/2023
|
lallu
|
1740002060WL006450
|
lallu
|
00415
|
SBIN0005512
|
420
|
420
|
Processed
|
20/07/2023
|
|
070016291
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARKELI
|
MP-40-002-060-001/8
(LODA)
|
1740002060NRG24150720230149801
|
15/07/2023
|
sunita baiga
|
1740002060WL006450
|
sunita baiga
|
00415
|
SBIN0005512
|
630
|
630
|
Processed
|
20/07/2023
|
|
070016291
|
|
sunitabaiga
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-060-001/986
(LODA)
|
1740002060NRG24150720230149804
|
15/07/2023
|
Silla bai
|
1740002060WL006450
|
Silla bai
|
00415
|
SBIN0005512
|
630
|
630
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sillabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71832
|
71832
|
|
|
|
|
|
|
|
|
211
|
KARKELI
|
MP-40-002-025-001/150
(CHHANDAKALA)
|
1740002025NRG24150720230149422
|
15/07/2023
|
Sumitra bai
|
1740002025WL006426
|
Sumitra bai
|
00415
|
SBIN0007357
|
570
|
570
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARKELI
|
MP-40-002-025-001/46
(CHHANDAKALA)
|
1740002000NRG24150720230149609
|
15/07/2023
|
BATISIYA BAI
|
1740002WL006441
|
BATISIYA BAI
|
00415
|
SBIN0007357
|
760
|
760
|
Processed
|
20/07/2023
|
|
070016291
|
|
BATISIYABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARKELI
|
MP-40-002-025-001/557
(CHHANDAKALA)
|
1740002025NRG24150720230149445
|
15/07/2023
|
Premlal
|
1740002025WL006426
|
Premlal
|
00415
|
SBIN0007357
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
214
|
KARKELI
|
MP-40-002-076-001/718
(NAGHARI)
|
1740002076NRG24150720230149665
|
15/07/2023
|
Shivnarayan
|
1740002076WL006446
|
Shivnarayan
|
00415
|
SBIN0012192
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
070016291
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-085-001/112
(PATHARI KALA)
|
1740002085NRG24150720230149619
|
15/07/2023
|
CHAITU
|
1740002085WL006443
|
CHAITU
|
00415
|
SBIN0012192
|
3520
|
3520
|
Rejected
|
20/07/2023
|
|
070016291
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
216
|
KARKELI
|
MP-40-002-101-001/504
(URDANI)
|
1740002101NRG24150720230149559
|
15/07/2023
|
lalji singh
|
1740002101WL006438
|
lalji singh
|
00415
|
SBIN0012192
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
laljisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
217
|
KARKELI
|
MP-40-002-101-003/618
(URDANI)
|
1740002101NRG24150720230149571
|
15/07/2023
|
Munni bai
|
1740002101WL006438
|
Munni bai
|
00462
|
UCBA0003094
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
Munnibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
218
|
KARKELI
|
MP-40-002-085-001/16
(PATHARI KALA)
|
1740002085NRG24150720230149620
|
15/07/2023
|
KAMLA BAI
|
1740002085WL006443
|
KAMLA BAI
|
00468
|
UBIN0558044
|
3300
|
3300
|
Processed
|
20/07/2023
|
|
070016291
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
219
|
KARKELI
|
MP-40-002-025-001/238
(CHHANDAKALA)
|
1740002025NRG24150720230149429
|
15/07/2023
|
Lalita Yadav
|
1740002025WL006426
|
Lalita Yadav
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
LalitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
220
|
KARKELI
|
MP-40-002-079-002/131
(NAWAGAON)
|
1740002079NRG24150720230149669
|
15/07/2023
|
mulariya bai
|
1740002079WL006447
|
mulariya bai
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
mulariyabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARKELI
|
MP-40-002-079-002/133
(NAWAGAON)
|
1740002079NRG24150720230149670
|
15/07/2023
|
puranlal baiga
|
1740002079WL006447
|
puranlal baiga
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
puranlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-079-002/134
(NAWAGAON)
|
1740002079NRG24150720230149671
|
15/07/2023
|
Sundar baiga
|
1740002079WL006447
|
Sundar baiga
|
00697
|
BKID0MG1538
|
380
|
380
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sundarbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARKELI
|
MP-40-002-079-002/136
(NAWAGAON)
|
1740002079NRG24150720230149672
|
15/07/2023
|
rammnohar baiga
|
1740002079WL006447
|
rammnohar baiga
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
rammnoharbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARKELI
|
MP-40-002-079-002/220
(NAWAGAON)
|
1740002079NRG24150720230149676
|
15/07/2023
|
Amarlal baiga
|
1740002079WL006447
|
Amarlal baiga
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070016291
|
|
Amarlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARKELI
|
MP-40-002-079-002/257
(NAWAGAON)
|
1740002079NRG24150720230149681
|
15/07/2023
|
bisarti bai
|
1740002079WL006447
|
bisarti bai
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARKELI
|
MP-40-002-079-002/265
(NAWAGAON)
|
1740002079NRG24150720230149682
|
15/07/2023
|
putti bai
|
1740002079WL006447
|
putti bai
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
puttibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARKELI
|
MP-40-002-079-002/286
(NAWAGAON)
|
1740002079NRG24150720230149683
|
15/07/2023
|
RAJKUMAR BAIGA
|
1740002079WL006447
|
RAJKUMAR BAIGA
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAJKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARKELI
|
MP-40-002-079-002/385
(NAWAGAON)
|
1740002079NRG24150720230149687
|
15/07/2023
|
Sevlal singh
|
1740002079WL006447
|
Sevlal singh
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sevlalsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-079-002/535
(NAWAGAON)
|
1740002079NRG24150720230149694
|
15/07/2023
|
mohan baiga
|
1740002079WL006447
|
mohan baiga
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
mohanbaiga
|
UCO BANK(607066)
|
|
230
|
KARKELI
|
MP-40-002-079-002/543
(NAWAGAON)
|
1740002079NRG24150720230149695
|
15/07/2023
|
maniram baiga
|
1740002079WL006447
|
maniram baiga
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
20/07/2023
|
|
070016291
|
|
manirambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
231
|
KARKELI
|
MP-40-002-011-001/289
(BANKA)
|
1740002011NRG24150720230149395
|
15/07/2023
|
Shanti
|
1740002011WL006423
|
Shanti
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
20/07/2023
|
|
070016291
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARKELI
|
MP-40-002-011-001/300-A
(BANKA)
|
1740002011NRG24150720230149383
|
15/07/2023
|
Priti singh
|
1740002011WL006422
|
Priti singh
|
00697
|
BKID0MG1539
|
360
|
360
|
Processed
|
20/07/2023
|
|
070016291
|
|
Pritisingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-011-001/302-A
(BANKA)
|
1740002011NRG24140720230147927
|
15/07/2023
|
Gudiya bai
|
1740002011WL006352
|
Gudiya bai
|
00697
|
BKID0MG1539
|
990
|
990
|
Processed
|
20/07/2023
|
|
070016291
|
|
Gudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARKELI
|
MP-40-002-011-001/326-A
(BANKA)
|
1740002011NRG24150720230149387
|
15/07/2023
|
Mamta Bai
|
1740002011WL006422
|
Mamta Bai
|
00697
|
BKID0MG1539
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
235
|
KARKELI
|
MP-40-002-011-001/375
(BANKA)
|
1740002011NRG24150720230149390
|
15/07/2023
|
Ram bai
|
1740002011WL006422
|
Ram bai
|
00697
|
BKID0MG1539
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARKELI
|
MP-40-002-011-001/430
(BANKA)
|
1740002011NRG24150720230149393
|
15/07/2023
|
Sumitra singh gond
|
1740002011WL006422
|
Sumitra singh gond
|
00697
|
BKID0MG1539
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sumitrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARKELI
|
MP-40-002-011-001/760-A
(BANKA)
|
1740002011NRG24150720230149410
|
15/07/2023
|
Bhan singh
|
1740002011WL006423
|
Bhan singh
|
00697
|
BKID0MG1539
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARKELI
|
MP-40-002-011-004/29
(BANKA)
|
1740002011NRG24140720230147937
|
15/07/2023
|
SHANTI BAI
|
1740002011WL006352
|
SHANTI BAI
|
00697
|
BKID0MG1539
|
495
|
495
|
Processed
|
20/07/2023
|
|
070016291
|
|
SHANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
KARKELI
|
MP-40-002-011-004/599
(BANKA)
|
1740002011NRG24150720230149416
|
15/07/2023
|
Chandideen Singh
|
1740002011WL006424
|
Chandideen Singh
|
00697
|
BKID0MG1539
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016291
|
|
ChandideenSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARKELI
|
MP-40-002-011-004/71
(BANKA)
|
1740002011NRG24140720230147957
|
15/07/2023
|
Ravi kol
|
1740002011WL006352
|
Ravi kol
|
00697
|
BKID0MG1539
|
495
|
495
|
Rejected
|
20/07/2023
|
|
070016291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
241
|
KARKELI
|
MP-40-002-044-002/303
(JHANPI)
|
1740002044NRG24150720230149808
|
15/07/2023
|
raj kumar
|
1740002044WL006452
|
raj kumar
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARKELI
|
MP-40-002-044-002/303
(JHANPI)
|
1740002044NRG24150720230149809
|
15/07/2023
|
sarita bai
|
1740002044WL006452
|
sarita bai
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARKELI
|
MP-40-002-044-002/39
(JHANPI)
|
1740002044NRG24150720230149805
|
15/07/2023
|
CHUTDANA
|
1740002044WL006451
|
CHUTDANA
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
CHUTDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARKELI
|
MP-40-002-044-002/43
(JHANPI)
|
1740002044NRG24140720230148744
|
15/07/2023
|
radhdho bai
|
1740002044WL006392
|
radhdho bai
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
radhdhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARKELI
|
MP-40-002-044-002/45
(JHANPI)
|
1740002044NRG24140720230148745
|
15/07/2023
|
DSHRTH
|
1740002044WL006392
|
DSHRTH
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
DSHRTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARKELI
|
MP-40-002-044-002/51
(JHANPI)
|
1740002044NRG24140720230148746
|
15/07/2023
|
MUKESH
|
1740002044WL006392
|
MUKESH
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARKELI
|
MP-40-002-044-002/523-A
(JHANPI)
|
1740002044NRG24150720230149813
|
15/07/2023
|
Angaraj
|
1740002044WL006453
|
Angaraj
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
Angaraj
|
IDBI BANK(607095)
|
|
248
|
KARKELI
|
MP-40-002-044-002/54
(JHANPI)
|
1740002044NRG24140720230148749
|
15/07/2023
|
DEVIYA
|
1740002044WL006392
|
DEVIYA
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
DEVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARKELI
|
MP-40-002-044-002/54
(JHANPI)
|
1740002044NRG24140720230148750
|
15/07/2023
|
RAMWTIYA
|
1740002044WL006392
|
RAMWTIYA
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAMWTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARKELI
|
MP-40-002-044-002/54
(JHANPI)
|
1740002044NRG24140720230148751
|
15/07/2023
|
santosh kol
|
1740002044WL006392
|
santosh kol
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
251
|
KARKELI
|
MP-40-002-044-002/63
(JHANPI)
|
1740002044NRG24150720230149806
|
15/07/2023
|
LALAN
|
1740002044WL006451
|
LALAN
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARKELI
|
MP-40-002-044-002/76
(JHANPI)
|
1740002044NRG24140720230148752
|
15/07/2023
|
BESAHU
|
1740002044WL006392
|
BESAHU
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARKELI
|
MP-40-002-044-003/158
(JHANPI)
|
1740002044NRG24140720230148754
|
15/07/2023
|
sunita bai
|
1740002044WL006392
|
sunita bai
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARKELI
|
MP-40-002-044-003/199
(JHANPI)
|
1740002044NRG24140720230148755
|
15/07/2023
|
LAALJI
|
1740002044WL006392
|
LAALJI
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
LAALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARKELI
|
MP-40-002-044-003/213
(JHANPI)
|
1740002044NRG24140720230148757
|
15/07/2023
|
lachhoo kol
|
1740002044WL006392
|
lachhoo kol
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
lachhookol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARKELI
|
MP-40-002-044-003/213
(JHANPI)
|
1740002044NRG24140720230148758
|
15/07/2023
|
tolli bai
|
1740002044WL006392
|
tolli bai
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
tollibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARKELI
|
MP-40-002-044-003/387
(JHANPI)
|
1740002044NRG24140720230148759
|
15/07/2023
|
manoj bari
|
1740002044WL006392
|
manoj bari
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
manojbari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARKELI
|
MP-40-002-044-003/499
(JHANPI)
|
1740002044NRG24140720230148761
|
15/07/2023
|
pavan kol
|
1740002044WL006392
|
pavan kol
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
pavankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
259
|
KARKELI
|
MP-40-002-101-001/402
(URDANI)
|
1740002101NRG24150720230149558
|
15/07/2023
|
ramratan singh
|
1740002101WL006438
|
ramratan singh
|
00697
|
BKID0MG1542
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
ramratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARKELI
|
MP-40-002-101-003/123
(URDANI)
|
1740002101NRG24150720230149560
|
15/07/2023
|
SAMANU BAIGA
|
1740002101WL006438
|
SAMANU BAIGA
|
00697
|
BKID0MG1542
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
SAMANUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARKELI
|
MP-40-002-101-003/602
(URDANI)
|
1740002101NRG24150720230149570
|
15/07/2023
|
Ramsakhi Ba
|
1740002101WL006438
|
Ramsakhi Ba
|
00697
|
BKID0MG1542
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
RamsakhiBa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARKELI
|
MP-40-002-101-003/86
(URDANI)
|
1740002101NRG24150720230149575
|
15/07/2023
|
RAMSAKHI BAIGA
|
1740002101WL006438
|
RAMSAKHI BAIGA
|
00697
|
BKID0MG1542
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
RAMSAKHIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
263
|
KARKELI
|
MP-40-002-101-003/16
(URDANI)
|
1740002101NRG24150720230149565
|
15/07/2023
|
BHOORA BAIGA
|
1740002101WL006438
|
BHOORA BAIGA
|
00697
|
BKID0MG9011
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
070016291
|
|
BHOORABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
264
|
KARKELI
|
MP-40-002-011-001/284
(BANKA)
|
1740002011NRG24150720230149380
|
15/07/2023
|
Mahipal
|
1740002011WL006422
|
Mahipal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
070016291
|
|
Mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARKELI
|
MP-40-002-011-001/311
(BANKA)
|
1740002011NRG24150720230149398
|
15/07/2023
|
Ram singh
|
1740002011WL006423
|
Ram singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
266
|
KARKELI
|
MP-40-002-011-001/338
(BANKA)
|
1740002011NRG24150720230149388
|
15/07/2023
|
Leela bai
|
1740002011WL006422
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARKELI
|
MP-40-002-011-001/444-A
(BANKA)
|
1740002011NRG24150720230149405
|
15/07/2023
|
Sakun bai
|
1740002011WL006423
|
Sakun bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARKELI
|
MP-40-002-011-001/452-A
(BANKA)
|
1740002011NRG24150720230149406
|
15/07/2023
|
Susheel singh
|
1740002011WL006423
|
Susheel singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
Susheelsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARKELI
|
MP-40-002-011-001/783-B
(BANKA)
|
1740002011NRG24150720230149414
|
15/07/2023
|
Shyam Bihari
|
1740002011WL006423
|
Shyam Bihari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016291
|
|
ShyamBihari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
270
|
KARKELI
|
MP-40-002-011-001/783-B
(BANKA)
|
1740002011NRG24150720230149417
|
15/07/2023
|
Shyam Bihari
|
1740002011WL006425
|
Shyam Bihari
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016291
|
|
ShyamBihari
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARKELI
|
MP-40-002-011-001/801-A
(BANKA)
|
1740002011NRG24150720230149415
|
15/07/2023
|
Sarita
|
1740002011WL006423
|
Sarita
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
070016291
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARKELI
|
MP-40-002-025-001/390
(CHHANDAKALA)
|
1740002000NRG24150720230149606
|
15/07/2023
|
Jawahar
|
1740002WL006441
|
Jawahar
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
070016291
|
|
Jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARKELI
|
MP-40-002-025-001/78
(CHHANDAKALA)
|
1740002025NRG24150720230149454
|
15/07/2023
|
TIRATH KOL
|
1740002025WL006426
|
TIRATH KOL
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
20/07/2023
|
|
070016291
|
|
TIRATHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARKELI
|
MP-40-002-044-002/30
(JHANPI)
|
1740002044NRG24150720230149811
|
15/07/2023
|
KHOSAL
|
1740002044WL006453
|
KHOSAL
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016291
|
|
KHOSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KARKELI
|
MP-40-002-044-002/532
(JHANPI)
|
1740002044NRG24140720230148747
|
15/07/2023
|
rajesh
|
1740002044WL006392
|
rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016291
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12773
|
12773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319974
|
319974
|
|
|
|
|
|
|
|