|
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-40-002-020-002/114
(BIRUHULIYA)
|
1740002020NRG25130520240024918
|
14/05/2024
|
CHOTI BAI
|
1740002020WL003288
|
CHOTI BAI
|
00078
|
CNRB0003727
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
CHOTIBAI
|
CANARA BANK(508532)
|
|
2
|
KARKELI
|
MP-40-002-020-002/687
(BIRUHULIYA)
|
1740002020NRG25130520240024921
|
14/05/2024
|
amarat lal
|
1740002020WL003289
|
amarat lal
|
00078
|
CNRB0003727
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
amaratlal
|
CANARA BANK(508532)
|
|
3
|
KARKELI
|
MP-40-002-020-002/688
(BIRUHULIYA)
|
1740002020NRG25130520240024925
|
14/05/2024
|
kamlesh baiga
|
1740002020WL003290
|
kamlesh baiga
|
00078
|
CNRB0003727
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
kamleshbaiga
|
CANARA BANK(508532)
|
|
4
|
KARKELI
|
MP-40-002-020-002/739
(BIRUHULIYA)
|
1740002020NRG25130520240024926
|
14/05/2024
|
MEERA BAI
|
1740002020WL003290
|
MEERA BAI
|
00078
|
CNRB0003727
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
MEERABAI
|
CANARA BANK(508532)
|
|
5
|
KARKELI
|
MP-40-002-020-002/82
(BIRUHULIYA)
|
1740002020NRG25130520240024927
|
14/05/2024
|
Shyam Bai
|
1740002020WL003290
|
Shyam Bai
|
00078
|
CNRB0003727
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858509235
|
|
ShyamBai
|
CANARA BANK(508532)
|
|
6
|
KARKELI
|
MP-40-002-020-002/831
(BIRUHULIYA)
|
1740002020NRG25130520240024929
|
14/05/2024
|
JAGESH BAIGA
|
1740002020WL003291
|
JAGESH BAIGA
|
00078
|
CNRB0003727
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858509235
|
|
JAGESHBAIGA
|
CANARA BANK(508532)
|
|
7
|
KARKELI
|
MP-40-002-020-002/901
(BIRUHULIYA)
|
1740002020NRG25130520240024924
|
14/05/2024
|
UMASHANKAR BAIGA
|
1740002020WL003289
|
UMASHANKAR BAIGA
|
00078
|
CNRB0003727
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
UMASHANKARBAIGA
|
CANARA BANK(508532)
|
|
8
|
KARKELI
|
MP-40-002-020-002/903
(BIRUHULIYA)
|
1740002020NRG25130520240024930
|
14/05/2024
|
AJAY BAIGA
|
1740002020WL003291
|
AJAY BAIGA
|
00078
|
CNRB0003727
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
AJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-027-001/100-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025051
|
14/05/2024
|
Mrs. Nan Bai
|
1740002027WL003308
|
Mrs. Nan Bai
|
00089
|
CBIN0280788
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mrs.NanBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARKELI
|
MP-40-002-096-001/569
(SILOADI)
|
1740002096NRG25130520240024983
|
14/05/2024
|
PRIYANKA BAIGA
|
1740002096WL003297
|
PRIYANKA BAIGA
|
00089
|
CBIN0280788
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
PRIYANKABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-027-001/1004
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025061
|
14/05/2024
|
JHIRIYA
|
1740002027WL003316
|
JHIRIYA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
JHIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-027-001/105
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025053
|
14/05/2024
|
Aarti
|
1740002027WL003310
|
Aarti
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-027-001/122-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025070
|
14/05/2024
|
Mr. Rajesh Baiga
|
1740002027WL003324
|
Mr. Rajesh Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mr.RajeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-027-001/13
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025060
|
14/05/2024
|
ashok baiga
|
1740002027WL003315
|
ashok baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
ashokbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARKELI
|
MP-40-002-027-001/13
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025059
|
14/05/2024
|
seeta bai
|
1740002027WL003315
|
seeta bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-027-001/14
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025064
|
14/05/2024
|
RAMDEEN BAIGA
|
1740002027WL003319
|
RAMDEEN BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAMDEENBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
KARKELI
|
MP-40-002-027-001/14
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025065
|
14/05/2024
|
SYAM BAI
|
1740002027WL003319
|
SYAM BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-027-001/29
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025050
|
14/05/2024
|
GUDDI BAI
|
1740002027WL003307
|
GUDDI BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-027-001/34
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025069
|
14/05/2024
|
NATHAI BAIGA
|
1740002027WL003323
|
NATHAI BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
NATHAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARKELI
|
MP-40-002-027-001/342
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025063
|
14/05/2024
|
rekha bai
|
1740002027WL003318
|
rekha bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-027-001/5
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025058
|
14/05/2024
|
GEETA BAI
|
1740002027WL003314
|
GEETA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-027-001/5-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025088
|
14/05/2024
|
Mrs. Priti Bai Baiga
|
1740002027WL003341
|
Mrs. Priti Bai Baiga
|
00089
|
CBIN0281551
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mrs.PritiBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-027-001/5-B
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025067
|
14/05/2024
|
DROPATI BAIGA
|
1740002027WL003321
|
DROPATI BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
DROPATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-027-001/523
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025055
|
14/05/2024
|
CHANDA BAI
|
1740002027WL003311
|
CHANDA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-027-001/523
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025054
|
14/05/2024
|
shiv lal baiga
|
1740002027WL003311
|
shiv lal baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
shivlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-027-001/545
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025075
|
14/05/2024
|
Mrs. POONAM BAIGA
|
1740002027WL003329
|
Mrs. POONAM BAIGA
|
00089
|
CBIN0281551
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mrs.POONAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-027-001/6
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025076
|
14/05/2024
|
chotelal
|
1740002027WL003330
|
chotelal
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858509235
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-027-001/6
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025077
|
14/05/2024
|
samnu bai
|
1740002027WL003330
|
samnu bai
|
00089
|
CBIN0281551
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858509235
|
|
samnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-027-001/60
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025087
|
14/05/2024
|
pinkey bai
|
1740002027WL003340
|
pinkey bai
|
00089
|
CBIN0281551
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
pinkeybai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-027-001/615
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025056
|
14/05/2024
|
Ashok Baiga
|
1740002027WL003312
|
Ashok Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
AshokBaiga
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-027-001/628-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025057
|
14/05/2024
|
PINKI DEVI
|
1740002027WL003313
|
PINKI DEVI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
PINKIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-027-001/656-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025049
|
14/05/2024
|
Mr. MANOJ BAIGA
|
1740002027WL003306
|
Mr. MANOJ BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mr.MANOJBAIGA
|
BANK OF BARODA(606985)
|
|
33
|
KARKELI
|
MP-40-002-027-001/7-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025090
|
14/05/2024
|
Mr. Lalaji
|
1740002027WL003343
|
Mr. Lalaji
|
00089
|
CBIN0281551
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mr.Lalaji
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARKELI
|
MP-40-002-027-001/893
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025071
|
14/05/2024
|
rosni
|
1740002027WL003325
|
rosni
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-027-001/910
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025078
|
14/05/2024
|
Mrs. Gomti Bai
|
1740002027WL003331
|
Mrs. Gomti Bai
|
00089
|
CBIN0281551
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mrs.GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-027-001/911
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025072
|
14/05/2024
|
gudiya
|
1740002027WL003326
|
gudiya
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-027-001/96-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025062
|
14/05/2024
|
Mrs. DROPATI BAIGA
|
1740002027WL003317
|
Mrs. DROPATI BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mrs.DROPATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-027-002/128
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025083
|
14/05/2024
|
santosh
|
1740002027WL003336
|
santosh
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858509235
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-027-002/143
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025094
|
14/05/2024
|
shobhalal
|
1740002027WL003347
|
shobhalal
|
00089
|
CBIN0281551
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
shobhalal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-027-002/413
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025093
|
14/05/2024
|
bisarti bai
|
1740002027WL003346
|
bisarti bai
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858509235
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-027-002/542
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025085
|
14/05/2024
|
ritu bai
|
1740002027WL003338
|
ritu bai
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858509235
|
|
ritubai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-027-002/55
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025081
|
14/05/2024
|
Suneeta
|
1740002027WL003334
|
Suneeta
|
00089
|
CBIN0281551
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858509235
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-027-002/87-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025080
|
14/05/2024
|
Mr. KAMLESH BAIGA
|
1740002027WL003333
|
Mr. KAMLESH BAIGA
|
00089
|
CBIN0281551
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mr.KAMLESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-027-002/89
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025092
|
14/05/2024
|
gomti
|
1740002027WL003345
|
gomti
|
00089
|
CBIN0281551
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-096-001/105-A
(SILOADI)
|
1740002096NRG25130520240024957
|
14/05/2024
|
Lalli Bai Baiga
|
1740002096WL003295
|
Lalli Bai Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
LalliBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-096-001/105-A
(SILOADI)
|
1740002096NRG25130520240024956
|
14/05/2024
|
Suresh
|
1740002096WL003295
|
Suresh
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Suresh
|
IDBI BANK(607095)
|
|
47
|
KARKELI
|
MP-40-002-096-001/107
(SILOADI)
|
1740002096NRG25130520240024931
|
14/05/2024
|
deepa
|
1740002096WL003292
|
deepa
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-096-001/126
(SILOADI)
|
1740002096NRG25130520240024947
|
14/05/2024
|
AKALI
|
1740002096WL003294
|
AKALI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
AKALI
|
IDBI BANK(607095)
|
|
49
|
KARKELI
|
MP-40-002-096-001/126
(SILOADI)
|
1740002096NRG25130520240024948
|
14/05/2024
|
DIYA BAI
|
1740002096WL003294
|
DIYA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
DIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-096-001/128
(SILOADI)
|
1740002096NRG25130520240024949
|
14/05/2024
|
RAMKALI
|
1740002096WL003294
|
RAMKALI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-096-001/179
(SILOADI)
|
1740002096NRG25130520240024976
|
14/05/2024
|
BASANTI
|
1740002096WL003297
|
BASANTI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-096-001/179
(SILOADI)
|
1740002096NRG25130520240024975
|
14/05/2024
|
NANDA
|
1740002096WL003297
|
NANDA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-096-001/179-A
(SILOADI)
|
1740002096NRG25130520240024977
|
14/05/2024
|
SONU BAIGA
|
1740002096WL003297
|
SONU BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
SONUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARKELI
|
MP-40-002-096-001/181
(SILOADI)
|
1740002096NRG25130520240024938
|
14/05/2024
|
CHAITU
|
1740002096WL003293
|
CHAITU
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-096-001/181
(SILOADI)
|
1740002096NRG25130520240024939
|
14/05/2024
|
NAAN BAI
|
1740002096WL003293
|
NAAN BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
NAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-096-001/33
(SILOADI)
|
1740002096NRG25130520240024940
|
14/05/2024
|
MUNNI
|
1740002096WL003293
|
MUNNI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-096-001/333
(SILOADI)
|
1740002096NRG25130520240024941
|
14/05/2024
|
RAMESHIYA
|
1740002096WL003293
|
RAMESHIYA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAMESHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-096-001/35
(SILOADI)
|
1740002096NRG25130520240024943
|
14/05/2024
|
MUNNI
|
1740002096WL003293
|
MUNNI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-096-001/35
(SILOADI)
|
1740002096NRG25130520240024942
|
14/05/2024
|
SUKLA
|
1740002096WL003293
|
SUKLA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
SUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-096-001/401
(SILOADI)
|
1740002096NRG25130520240024950
|
14/05/2024
|
meera
|
1740002096WL003294
|
meera
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-096-001/41
(SILOADI)
|
1740002096NRG25130520240024932
|
14/05/2024
|
DOMARI
|
1740002096WL003292
|
DOMARI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
DOMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-096-001/41
(SILOADI)
|
1740002096NRG25130520240024933
|
14/05/2024
|
SMUDIYA
|
1740002096WL003292
|
SMUDIYA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
SMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-096-001/460
(SILOADI)
|
1740002096NRG25130520240024952
|
14/05/2024
|
HEMA
|
1740002096WL003294
|
HEMA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-096-001/460
(SILOADI)
|
1740002096NRG25130520240024951
|
14/05/2024
|
RAJKUMAR BAIGA
|
1740002096WL003294
|
RAJKUMAR BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAJKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-096-001/463
(SILOADI)
|
1740002096NRG25130520240024958
|
14/05/2024
|
Indrapal Baiga
|
1740002096WL003295
|
Indrapal Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
IndrapalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-096-001/463
(SILOADI)
|
1740002096NRG25130520240024959
|
14/05/2024
|
SOHAGA
|
1740002096WL003295
|
SOHAGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
SOHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-096-001/466
(SILOADI)
|
1740002096NRG25130520240024970
|
14/05/2024
|
BHARAT LAL
|
1740002096WL003296
|
BHARAT LAL
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-096-001/466
(SILOADI)
|
1740002096NRG25130520240024969
|
14/05/2024
|
SUSHEELA
|
1740002096WL003296
|
SUSHEELA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-096-001/472
(SILOADI)
|
1740002096NRG25130520240024971
|
14/05/2024
|
RAMDAYAL
|
1740002096WL003296
|
RAMDAYAL
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-096-001/472
(SILOADI)
|
1740002096NRG25130520240024972
|
14/05/2024
|
YASODHA
|
1740002096WL003296
|
YASODHA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-096-001/526
(SILOADI)
|
1740002096NRG25130520240024944
|
14/05/2024
|
GUDIYA BAIGA
|
1740002096WL003293
|
GUDIYA BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
GUDIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-096-001/554
(SILOADI)
|
1740002096NRG25130520240024979
|
14/05/2024
|
LALITA BAI
|
1740002096WL003297
|
LALITA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-096-001/554
(SILOADI)
|
1740002096NRG25130520240024978
|
14/05/2024
|
RAMDEEN
|
1740002096WL003297
|
RAMDEEN
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-096-001/560
(SILOADI)
|
1740002096NRG25130520240024954
|
14/05/2024
|
Duasiya Baiga
|
1740002096WL003294
|
Duasiya Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
DuasiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-096-001/560
(SILOADI)
|
1740002096NRG25130520240024953
|
14/05/2024
|
KISHAN BAIGA
|
1740002096WL003294
|
KISHAN BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
KISHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-096-001/561
(SILOADI)
|
1740002096NRG25130520240024980
|
14/05/2024
|
DABODI
|
1740002096WL003297
|
DABODI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
DABODI
|
IDBI BANK(607095)
|
|
77
|
KARKELI
|
MP-40-002-096-001/561
(SILOADI)
|
1740002096NRG25130520240024981
|
14/05/2024
|
LALITA
|
1740002096WL003297
|
LALITA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-096-001/566
(SILOADI)
|
1740002096NRG25130520240024960
|
14/05/2024
|
AJAY BAIGA
|
1740002096WL003295
|
AJAY BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
AJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-096-001/566
(SILOADI)
|
1740002096NRG25130520240024961
|
14/05/2024
|
ANUPA BAI
|
1740002096WL003295
|
ANUPA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-096-001/567
(SILOADI)
|
1740002096NRG25130520240024963
|
14/05/2024
|
Lajo
|
1740002096WL003295
|
Lajo
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Lajo
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-096-001/567
(SILOADI)
|
1740002096NRG25130520240024962
|
14/05/2024
|
RANJIT BAIGA
|
1740002096WL003295
|
RANJIT BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RANJITBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-096-001/568
(SILOADI)
|
1740002096NRG25130520240024974
|
14/05/2024
|
RAJJAN
|
1740002096WL003296
|
RAJJAN
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAJJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-096-001/569
(SILOADI)
|
1740002096NRG25130520240024982
|
14/05/2024
|
RAKESH BAIGA
|
1740002096WL003297
|
RAKESH BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAKESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-096-001/570
(SILOADI)
|
1740002096NRG25130520240024964
|
14/05/2024
|
GANESH BAIGA
|
1740002096WL003295
|
GANESH BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
GANESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-096-001/570
(SILOADI)
|
1740002096NRG25130520240024965
|
14/05/2024
|
Laxmi
|
1740002096WL003295
|
Laxmi
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-096-001/602
(SILOADI)
|
1740002096NRG25130520240024934
|
14/05/2024
|
JILLA BAI
|
1740002096WL003292
|
JILLA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
JILLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-096-001/603
(SILOADI)
|
1740002096NRG25130520240024935
|
14/05/2024
|
GENDIYA BAI
|
1740002096WL003292
|
GENDIYA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
GENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-096-001/604
(SILOADI)
|
1740002096NRG25130520240024936
|
14/05/2024
|
BUNDIBAI BAIGA
|
1740002096WL003292
|
BUNDIBAI BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
BUNDIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-096-001/63-A
(SILOADI)
|
1740002096NRG25130520240024937
|
14/05/2024
|
SUNDARIYA BAI BAIGA
|
1740002096WL003292
|
SUNDARIYA BAI BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
SUNDARIYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-096-001/84
(SILOADI)
|
1740002096NRG25130520240024946
|
14/05/2024
|
KUSUM
|
1740002096WL003293
|
KUSUM
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-096-001/84
(SILOADI)
|
1740002096NRG25130520240024945
|
14/05/2024
|
MAHIPAAL
|
1740002096WL003293
|
MAHIPAAL
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
MAHIPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-096-001/92
(SILOADI)
|
1740002096NRG25130520240024967
|
14/05/2024
|
KALSIYA
|
1740002096WL003295
|
KALSIYA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
KALSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-096-001/92
(SILOADI)
|
1740002096NRG25130520240024966
|
14/05/2024
|
PRABHU
|
1740002096WL003295
|
PRABHU
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227188
|
227188
|
|
|
|
|
|
|
|
|
94
|
KARKELI
|
MP-40-002-051-001/590-A
(KHEKHA KURD)
|
1740002051NRG25130520240025026
|
14/05/2024
|
Kaushilya Bai Baiga
|
1740002051WL003303
|
Kaushilya Bai Baiga
|
00089
|
CBIN0281967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858509235
|
|
KaushilyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
95
|
KARKELI
|
MP-40-002-029-001/1
(DHAMNI)
|
1740002029NRG25130520240024986
|
14/05/2024
|
lavkesh
|
1740002029WL003299
|
lavkesh
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-029-001/105
(DHAMNI)
|
1740002029NRG25130520240024987
|
14/05/2024
|
prbhi bai
|
1740002029WL003299
|
prbhi bai
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
prbhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-029-001/107
(DHAMNI)
|
1740002029NRG25130520240024988
|
14/05/2024
|
CHAIN SINGH
|
1740002029WL003299
|
CHAIN SINGH
|
00089
|
CBIN0282845
|
210
|
210
|
|
18/05/2024
|
|
858509235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KARKELI
|
MP-40-002-029-001/109
(DHAMNI)
|
1740002029NRG25130520240024989
|
14/05/2024
|
MANROOP
|
1740002029WL003299
|
MANROOP
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
MANROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-029-001/114
(DHAMNI)
|
1740002029NRG25130520240024990
|
14/05/2024
|
chandrbhan
|
1740002029WL003299
|
chandrbhan
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-029-001/116
(DHAMNI)
|
1740002029NRG25130520240024991
|
14/05/2024
|
shntoshi bai
|
1740002029WL003299
|
shntoshi bai
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
shntoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-029-001/118
(DHAMNI)
|
1740002029NRG25130520240024992
|
14/05/2024
|
mohan
|
1740002029WL003299
|
mohan
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-029-001/119
(DHAMNI)
|
1740002029NRG25130520240024993
|
14/05/2024
|
bhaya lal
|
1740002029WL003299
|
bhaya lal
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
bhayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-029-001/121
(DHAMNI)
|
1740002029NRG25130520240024994
|
14/05/2024
|
rohni
|
1740002029WL003299
|
rohni
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
rohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARKELI
|
MP-40-002-029-001/131
(DHAMNI)
|
1740002029NRG25130520240024997
|
14/05/2024
|
dhanjay
|
1740002029WL003299
|
dhanjay
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
dhanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-029-001/137
(DHAMNI)
|
1740002029NRG25130520240024998
|
14/05/2024
|
shambhu
|
1740002029WL003299
|
shambhu
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-029-001/146
(DHAMNI)
|
1740002029NRG25130520240024999
|
14/05/2024
|
KHUSHIRAM
|
1740002029WL003299
|
KHUSHIRAM
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
KHUSHIRAM
|
BANK OF INDIA(508505)
|
|
107
|
KARKELI
|
MP-40-002-029-001/25
(DHAMNI)
|
1740002029NRG25130520240025002
|
14/05/2024
|
TIJA BAI
|
1740002029WL003299
|
TIJA BAI
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-029-001/706
(DHAMNI)
|
1740002029NRG25130520240025004
|
14/05/2024
|
kushum bai
|
1740002029WL003299
|
kushum bai
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
kushumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-029-001/720
(DHAMNI)
|
1740002029NRG25130520240025005
|
14/05/2024
|
SUNEETA BAI
|
1740002029WL003299
|
SUNEETA BAI
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-029-001/726
(DHAMNI)
|
1740002029NRG25130520240025006
|
14/05/2024
|
dalpt singh
|
1740002029WL003299
|
dalpt singh
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
dalptsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARKELI
|
MP-40-002-029-001/86
(DHAMNI)
|
1740002029NRG25130520240025007
|
14/05/2024
|
KAPSI BAI
|
1740002029WL003299
|
KAPSI BAI
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
KAPSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-029-001/95
(DHAMNI)
|
1740002029NRG25130520240025008
|
14/05/2024
|
vishram
|
1740002029WL003299
|
vishram
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
113
|
KARKELI
|
MP-40-002-020-002/896
(BIRUHULIYA)
|
1740002020NRG25130520240024923
|
14/05/2024
|
Phaguni Bai
|
1740002020WL003289
|
Phaguni Bai
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
PhaguniBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-020-002/896
(BIRUHULIYA)
|
1740002020NRG25130520240024922
|
14/05/2024
|
Rajesh Baiga
|
1740002020WL003289
|
Rajesh Baiga
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RajeshBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
115
|
KARKELI
|
MP-40-002-020-002/825
(BIRUHULIYA)
|
1740002020NRG25130520240024928
|
14/05/2024
|
LAVKESH BAIGA
|
1740002020WL003291
|
LAVKESH BAIGA
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
LAVKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-027-001/913
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025079
|
14/05/2024
|
Mr. RAMA BAIGA
|
1740002027WL003332
|
Mr. RAMA BAIGA
|
00415
|
SBIN0001349
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
Mr.RAMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-096-001/81-A
(SILOADI)
|
1740002096NRG25130520240024955
|
14/05/2024
|
BUDU BAIGA
|
1740002096WL003294
|
BUDU BAIGA
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
BUDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
118
|
KARKELI
|
MP-40-002-020-002/555
(BIRUHULIYA)
|
1740002020NRG25130520240024919
|
14/05/2024
|
Phul bai
|
1740002020WL003288
|
Phul bai
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
Phulbai
|
CANARA BANK(508532)
|
|
119
|
KARKELI
|
MP-40-002-027-001/105-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025066
|
14/05/2024
|
PARSHOTAM BAIGA
|
1740002027WL003320
|
PARSHOTAM BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
PARSHOTAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-027-001/201
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025074
|
14/05/2024
|
Maneesha Bai
|
1740002027WL003328
|
Maneesha Bai
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
ManeeshaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-027-001/48-A
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025068
|
14/05/2024
|
Pravasni Bai Baiga
|
1740002027WL003322
|
Pravasni Bai Baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
PravasniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-027-001/519
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025052
|
14/05/2024
|
kalli bai
|
1740002027WL003309
|
kalli bai
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-027-002/403
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025084
|
14/05/2024
|
gudiya bai
|
1740002027WL003337
|
gudiya bai
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-027-002/53-B
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025073
|
14/05/2024
|
Rajesh Baiga
|
1740002027WL003327
|
Rajesh Baiga
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858509235
|
|
RajeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-027-002/676
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025089
|
14/05/2024
|
kosiliya
|
1740002027WL003342
|
kosiliya
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
kosiliya
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-027-002/764
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025091
|
14/05/2024
|
Surendra Baiga
|
1740002027WL003344
|
Surendra Baiga
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
18/05/2024
|
|
858509235
|
|
SurendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-029-001/123
(DHAMNI)
|
1740002029NRG25130520240024995
|
14/05/2024
|
hame singh
|
1740002029WL003299
|
hame singh
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
hamesingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-029-001/70
(DHAMNI)
|
1740002029NRG25130520240025003
|
14/05/2024
|
devti bai
|
1740002029WL003299
|
devti bai
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
devtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-096-001/33-A
(SILOADI)
|
1740002096NRG25130520240024968
|
14/05/2024
|
SANKUNTBAI BAIGALA
|
1740002096WL003296
|
SANKUNTBAI BAIGALA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
SANKUNTBAIBAIGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
130
|
KARKELI
|
MP-40-002-020-002/738
(BIRUHULIYA)
|
1740002020NRG25130520240024920
|
14/05/2024
|
Sanket baiga
|
1740002020WL003288
|
Sanket baiga
|
00415
|
SBIN0012192
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858509235
|
|
Sanketbaiga
|
CANARA BANK(508532)
|
|
131
|
KARKELI
|
MP-40-002-029-001/129
(DHAMNI)
|
1740002029NRG25130520240024996
|
14/05/2024
|
usha bai
|
1740002029WL003299
|
usha bai
|
00415
|
SBIN0012192
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-029-001/151-A
(DHAMNI)
|
1740002029NRG25130520240025000
|
14/05/2024
|
chet singh
|
1740002029WL003299
|
chet singh
|
00415
|
SBIN0012192
|
210
|
210
|
Processed
|
18/05/2024
|
|
858509235
|
|
chetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2851
|
2851
|
|
|
|
|
|
|
|
|
133
|
KARKELI
|
MP-40-002-027-002/940
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025082
|
14/05/2024
|
Ram lal
|
1740002027WL003335
|
Ram lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858509235
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
KARKELI
|
MP-40-002-027-002/761
(DEOGAWAN KHURD)
|
1740002027NRG25140520240025086
|
14/05/2024
|
Kusum bai
|
1740002027WL003339
|
Kusum bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858509235
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
KARKELI
|
MP-40-002-096-001/555
(SILOADI)
|
1740002096NRG25130520240024973
|
14/05/2024
|
RAMKISHOR BAIGA
|
1740002096WL003296
|
RAMKISHOR BAIGA
|
00697
|
BKID0MG1538
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509235
|
|
RAMKISHORBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
KARKELI
|
MP-40-002-029-001/225
(DHAMNI)
|
1740002029NRG25130520240025001
|
14/05/2024
|
bullu singh
|
1740002029WL003299
|
bullu singh
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509235
|
|
bullusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307102
|
307102
|
|
|
|
|
|
|
|