|
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-40-002-067-005/586-B
(MAJHAULI KHURD)
|
1740002067NRG24100120240287339
|
11/01/2024
|
shakti singh
|
1740002067WL015376
|
shakti singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
shaktisingh
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-067-005/644-B
(MAJHAULI KHURD)
|
1740002067NRG24100120240287347
|
11/01/2024
|
ROSHANI BAI
|
1740002067WL015376
|
ROSHANI BAI
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
ROSHANIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-067-004/1051-B
(MAJHAULI KHURD)
|
1740002067NRG24100120240287334
|
11/01/2024
|
udal singh
|
1740002067WL015376
|
udal singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
udalsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARKELI
|
MP-40-002-067-005/635
(MAJHAULI KHURD)
|
1740002067NRG24100120240287346
|
11/01/2024
|
lachho bai
|
1740002067WL015376
|
lachho bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
lachhobai
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-067-005/645-C
(MAJHAULI KHURD)
|
1740002067NRG24100120240287348
|
11/01/2024
|
NAND KISHOR
|
1740002067WL015376
|
NAND KISHOR
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARKELI
|
MP-40-002-067-005/737
(MAJHAULI KHURD)
|
1740002067NRG24100120240287365
|
11/01/2024
|
AMASIYA BAI
|
1740002067WL015376
|
AMASIYA BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
AMASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARKELI
|
MP-40-002-067-005/960
(MAJHAULI KHURD)
|
1740002067NRG24100120240287372
|
11/01/2024
|
parvati bai
|
1740002067WL015376
|
parvati bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-069-001/12
(MALI)
|
1740002069NRG24110120240288946
|
11/01/2024
|
Maniya Bai
|
1740002069WL015441
|
Maniya Bai
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
ManiyaBai
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-069-001/300
(MALI)
|
1740002069NRG24110120240288948
|
11/01/2024
|
Lallu singh
|
1740002069WL015441
|
Lallu singh
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
Lallusingh
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-069-001/303
(MALI)
|
1740002069NRG24110120240288949
|
11/01/2024
|
Ramu Singh
|
1740002069WL015441
|
Ramu Singh
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
RamuSingh
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-069-001/303
(MALI)
|
1740002069NRG24110120240288950
|
11/01/2024
|
Tulsi Bai
|
1740002069WL015441
|
Tulsi Bai
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
TulsiBai
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-069-001/307
(MALI)
|
1740002069NRG24110120240288951
|
11/01/2024
|
Shambhulal Agariya
|
1740002069WL015441
|
Shambhulal Agariya
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
ShambhulalAgariya
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-069-001/330
(MALI)
|
1740002069NRG24110120240288952
|
11/01/2024
|
Baisakhu singh
|
1740002069WL015441
|
Baisakhu singh
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
Baisakhusingh
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-069-001/356
(MALI)
|
1740002069NRG24110120240288953
|
11/01/2024
|
TEERATH SINGH
|
1740002069WL015441
|
TEERATH SINGH
|
00048
|
BKID0009417
|
170
|
170
|
Processed
|
14/03/2024
|
|
691014864
|
|
TEERATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARKELI
|
MP-40-002-069-001/361
(MALI)
|
1740002069NRG24110120240288954
|
11/01/2024
|
Narbad singh
|
1740002069WL015441
|
Narbad singh
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
Narbadsingh
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-069-001/361
(MALI)
|
1740002069NRG24110120240288955
|
11/01/2024
|
Sukhapati Bai
|
1740002069WL015441
|
Sukhapati Bai
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
SukhapatiBai
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-071-001/129
(MANPURA)
|
1740002071NRG24110120240289025
|
11/01/2024
|
BESH LAL
|
1740002071WL015448
|
BESH LAL
|
00048
|
BKID0009417
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
BESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARKELI
|
MP-40-002-071-001/129
(MANPURA)
|
1740002071NRG24110120240289026
|
11/01/2024
|
vesh lal
|
1740002071WL015448
|
vesh lal
|
00048
|
BKID0009417
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
veshlal
|
BANK OF BARODA(606985)
|
|
19
|
KARKELI
|
MP-40-002-071-001/181
(MANPURA)
|
1740002071NRG24110120240289037
|
11/01/2024
|
dileep kumar jhariya
|
1740002071WL015448
|
dileep kumar jhariya
|
00048
|
BKID0009417
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
dileepkumarjhariya
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-071-001/187-A
(MANPURA)
|
1740002071NRG24110120240289043
|
11/01/2024
|
ANAND KUMAR MAHRA
|
1740002071WL015448
|
ANAND KUMAR MAHRA
|
00048
|
BKID0009417
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
ANANDKUMARMAHRA
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-071-001/242
(MANPURA)
|
1740002071NRG24110120240289056
|
11/01/2024
|
HARCHARAN SINGH
|
1740002071WL015448
|
HARCHARAN SINGH
|
00048
|
BKID0009417
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
HARCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARKELI
|
MP-40-002-071-001/266
(MANPURA)
|
1740002071NRG24110120240289061
|
11/01/2024
|
SANTI BAI
|
1740002071WL015448
|
SANTI BAI
|
00048
|
BKID0009417
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
SANTIBAI
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-071-001/269
(MANPURA)
|
1740002071NRG24110120240289062
|
11/01/2024
|
harnam singh
|
1740002071WL015448
|
harnam singh
|
00048
|
BKID0009417
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARKELI
|
MP-40-002-071-001/414
(MANPURA)
|
1740002071NRG24110120240289091
|
11/01/2024
|
pharasram agariya
|
1740002071WL015448
|
pharasram agariya
|
00048
|
BKID0009417
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
pharasramagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18392
|
18392
|
|
|
|
|
|
|
|
|
25
|
KARKELI
|
MP-40-002-071-001/217
(MANPURA)
|
1740002071NRG24110120240289048
|
11/01/2024
|
manisha singh
|
1740002071WL015448
|
manisha singh
|
00089
|
CBIN0280788
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
manishasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-013-001/1
(BARHI)
|
1740002013NRG24110120240288972
|
11/01/2024
|
VIMLA
|
1740002013WL015444
|
VIMLA
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-013-001/105-A
(BARHI)
|
1740002013NRG24110120240288973
|
11/01/2024
|
MUKESH
|
1740002013WL015444
|
MUKESH
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-013-001/105-A
(BARHI)
|
1740002013NRG24110120240288974
|
11/01/2024
|
SUSHMA
|
1740002013WL015444
|
SUSHMA
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARKELI
|
MP-40-002-013-001/141
(BARHI)
|
1740002013NRG24110120240288975
|
11/01/2024
|
sambhu
|
1740002013WL015444
|
sambhu
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-013-001/141
(BARHI)
|
1740002013NRG24110120240288976
|
11/01/2024
|
Shiya bai
|
1740002013WL015444
|
Shiya bai
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
Shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-013-001/19
(BARHI)
|
1740002013NRG24110120240288977
|
11/01/2024
|
NANHU BAIGA
|
1740002013WL015444
|
NANHU BAIGA
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
NANHUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-013-001/192-B
(BARHI)
|
1740002013NRG24110120240288978
|
11/01/2024
|
Rajkumar
|
1740002013WL015444
|
Rajkumar
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-013-001/193-A
(BARHI)
|
1740002013NRG24110120240288979
|
11/01/2024
|
Sumitra
|
1740002013WL015444
|
Sumitra
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-013-001/197-A
(BARHI)
|
1740002013NRG24110120240288981
|
11/01/2024
|
RANJIT
|
1740002013WL015444
|
RANJIT
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-013-001/197-A
(BARHI)
|
1740002013NRG24110120240288980
|
11/01/2024
|
SAMNI
|
1740002013WL015444
|
SAMNI
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-013-001/20
(BARHI)
|
1740002013NRG24110120240288982
|
11/01/2024
|
GANESHA BAIGA
|
1740002013WL015444
|
GANESHA BAIGA
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
GANESHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-013-001/204
(BARHI)
|
1740002013NRG24110120240288983
|
11/01/2024
|
ramraksha
|
1740002013WL015444
|
ramraksha
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
ramraksha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-013-001/208
(BARHI)
|
1740002013NRG24110120240288984
|
11/01/2024
|
nandlal
|
1740002013WL015444
|
nandlal
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-013-001/209
(BARHI)
|
1740002013NRG24110120240288985
|
11/01/2024
|
shyam bai sahu
|
1740002013WL015444
|
shyam bai sahu
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
shyambaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-013-001/215
(BARHI)
|
1740002013NRG24110120240288986
|
11/01/2024
|
suresh
|
1740002013WL015444
|
suresh
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-013-001/22-B
(BARHI)
|
1740002013NRG24110120240288987
|
11/01/2024
|
MAHENDRA
|
1740002013WL015444
|
MAHENDRA
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014864
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
42
|
KARKELI
|
MP-40-002-071-001/394
(MANPURA)
|
1740002071NRG24110120240289080
|
11/01/2024
|
uma bai
|
1740002071WL015448
|
uma bai
|
00089
|
CBIN0281967
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
43
|
KARKELI
|
MP-40-002-071-001/253
(MANPURA)
|
1740002071NRG24110120240289059
|
11/01/2024
|
santoshi bai singh
|
1740002071WL015448
|
santoshi bai singh
|
00089
|
CBIN0282845
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
santoshibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
44
|
KARKELI
|
MP-40-002-067-005/714-A
(MAJHAULI KHURD)
|
1740002067NRG24100120240287363
|
11/01/2024
|
Gend lal
|
1740002067WL015376
|
Gend lal
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
Gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARKELI
|
MP-40-002-069-001/290
(MALI)
|
1740002069NRG24110120240288947
|
11/01/2024
|
SON SINGH
|
1740002069WL015441
|
SON SINGH
|
00354
|
PUNB0642300
|
510
|
510
|
Processed
|
14/03/2024
|
|
691014864
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARKELI
|
MP-40-002-071-001/128
(MANPURA)
|
1740002071NRG24110120240289023
|
11/01/2024
|
CHAMRU LAL
|
1740002071WL015448
|
CHAMRU LAL
|
00354
|
PUNB0642300
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-071-001/128
(MANPURA)
|
1740002071NRG24110120240289024
|
11/01/2024
|
Sudhari
|
1740002071WL015448
|
Sudhari
|
00354
|
PUNB0642300
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
Sudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARKELI
|
MP-40-002-071-001/217-B
(MANPURA)
|
1740002071NRG24110120240289049
|
11/01/2024
|
KHEM SINGH
|
1740002071WL015448
|
KHEM SINGH
|
00354
|
PUNB0642300
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
KHEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARKELI
|
MP-40-002-071-001/217-B
(MANPURA)
|
1740002071NRG24110120240289050
|
11/01/2024
|
SIYA BAI SINGH
|
1740002071WL015448
|
SIYA BAI SINGH
|
00354
|
PUNB0642300
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
SIYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARKELI
|
MP-40-002-071-001/30
(MANPURA)
|
1740002071NRG24110120240289069
|
11/01/2024
|
lamiya bai
|
1740002071WL015448
|
lamiya bai
|
00354
|
PUNB0642300
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
lamiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARKELI
|
MP-40-002-071-001/391
(MANPURA)
|
1740002071NRG24110120240289077
|
11/01/2024
|
RAJU PRASAD
|
1740002071WL015448
|
RAJU PRASAD
|
00354
|
PUNB0642300
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
RAJUPRASAD
|
UCO BANK(607066)
|
|
52
|
KARKELI
|
MP-40-002-071-001/407
(MANPURA)
|
1740002071NRG24110120240289087
|
11/01/2024
|
bhupat
|
1740002071WL015448
|
bhupat
|
00354
|
PUNB0642300
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
bhupat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARKELI
|
MP-40-002-071-001/407
(MANPURA)
|
1740002071NRG24110120240289088
|
11/01/2024
|
kusha bai
|
1740002071WL015448
|
kusha bai
|
00354
|
PUNB0642300
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
kushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9498
|
9498
|
|
|
|
|
|
|
|
|
54
|
KARKELI
|
MP-40-002-067-004/1051-B
(MAJHAULI KHURD)
|
1740002067NRG24100120240287335
|
11/01/2024
|
basodha bai
|
1740002067WL015376
|
basodha bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
basodhabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-067-005/586
(MAJHAULI KHURD)
|
1740002067NRG24100120240287338
|
11/01/2024
|
VIDYA BHARATI
|
1740002067WL015376
|
VIDYA BHARATI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
VIDYABHARATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-067-005/629-B
(MAJHAULI KHURD)
|
1740002067NRG24100120240287341
|
11/01/2024
|
Gulsharan
|
1740002067WL015376
|
Gulsharan
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
Gulsharan
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARKELI
|
MP-40-002-067-005/630
(MAJHAULI KHURD)
|
1740002067NRG24100120240287343
|
11/01/2024
|
paan bai
|
1740002067WL015376
|
paan bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-067-005/652
(MAJHAULI KHURD)
|
1740002067NRG24100120240287349
|
11/01/2024
|
ratni bai
|
1740002067WL015376
|
ratni bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
ratnibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-067-005/703
(MAJHAULI KHURD)
|
1740002067NRG24100120240287357
|
11/01/2024
|
premti bai
|
1740002067WL015376
|
premti bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
premtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARKELI
|
MP-40-002-067-005/745
(MAJHAULI KHURD)
|
1740002067NRG24100120240287367
|
11/01/2024
|
SAVETRI BAI
|
1740002067WL015376
|
SAVETRI BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
SAVETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-067-005/858
(MAJHAULI KHURD)
|
1740002067NRG24100120240287370
|
11/01/2024
|
maki bai
|
1740002067WL015376
|
maki bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
makibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-067-005/962
(MAJHAULI KHURD)
|
1740002067NRG24100120240287376
|
11/01/2024
|
anjani
|
1740002067WL015376
|
anjani
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-071-001/129-A
(MANPURA)
|
1740002071NRG24110120240289028
|
11/01/2024
|
RINKI MAHRA
|
1740002071WL015448
|
RINKI MAHRA
|
00415
|
SBIN0001349
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
RINKIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-071-001/174
(MANPURA)
|
1740002071NRG24110120240289035
|
11/01/2024
|
devaki bai
|
1740002071WL015448
|
devaki bai
|
00415
|
SBIN0001349
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
devakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARKELI
|
MP-40-002-071-001/184
(MANPURA)
|
1740002071NRG24110120240289038
|
11/01/2024
|
MANHAGEE BAI
|
1740002071WL015448
|
MANHAGEE BAI
|
00415
|
SBIN0001349
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
MANHAGEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARKELI
|
MP-40-002-071-001/187-A
(MANPURA)
|
1740002071NRG24110120240289044
|
11/01/2024
|
SUNEETA BAI
|
1740002071WL015448
|
SUNEETA BAI
|
00415
|
SBIN0001349
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-071-001/291
(MANPURA)
|
1740002071NRG24110120240289065
|
11/01/2024
|
leeladhar mahra
|
1740002071WL015448
|
leeladhar mahra
|
00415
|
SBIN0001349
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
leeladharmahra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-071-001/291
(MANPURA)
|
1740002071NRG24110120240289066
|
11/01/2024
|
maneesha bai
|
1740002071WL015448
|
maneesha bai
|
00415
|
SBIN0001349
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
maneeshabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-071-001/334
(MANPURA)
|
1740002071NRG24110120240289073
|
11/01/2024
|
ranee bai
|
1740002071WL015448
|
ranee bai
|
00415
|
SBIN0001349
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
raneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
70
|
KARKELI
|
MP-40-002-071-001/129
(MANPURA)
|
1740002071NRG24110120240289027
|
11/01/2024
|
sandip kumar mahra
|
1740002071WL015448
|
sandip kumar mahra
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
sandipkumarmahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARKELI
|
MP-40-002-071-001/139
(MANPURA)
|
1740002071NRG24110120240289032
|
11/01/2024
|
misha mahra
|
1740002071WL015448
|
misha mahra
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
mishamahra
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-071-001/139
(MANPURA)
|
1740002071NRG24110120240289031
|
11/01/2024
|
Rameshvar prasad
|
1740002071WL015448
|
Rameshvar prasad
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
Rameshvarprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-071-001/140
(MANPURA)
|
1740002071NRG24110120240289033
|
11/01/2024
|
LEELA BAI
|
1740002071WL015448
|
LEELA BAI
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-071-001/187
(MANPURA)
|
1740002071NRG24110120240289042
|
11/01/2024
|
kandhai lal
|
1740002071WL015448
|
kandhai lal
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
kandhailal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-071-001/187
(MANPURA)
|
1740002071NRG24110120240289041
|
11/01/2024
|
kusum bai
|
1740002071WL015448
|
kusum bai
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-071-001/202-B
(MANPURA)
|
1740002071NRG24110120240289047
|
11/01/2024
|
malti mahar
|
1740002071WL015448
|
malti mahar
|
00415
|
SBIN0003958
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
maltimahar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-071-001/202-B
(MANPURA)
|
1740002071NRG24110120240289046
|
11/01/2024
|
prem lal mahra
|
1740002071WL015448
|
prem lal mahra
|
00415
|
SBIN0003958
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
premlalmahra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-071-001/220
(MANPURA)
|
1740002071NRG24110120240289052
|
11/01/2024
|
YSHODA BAI
|
1740002071WL015448
|
YSHODA BAI
|
00415
|
SBIN0003958
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
YSHODABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-071-001/239
(MANPURA)
|
1740002071NRG24110120240289054
|
11/01/2024
|
VIMLA BAI
|
1740002071WL015448
|
VIMLA BAI
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-071-001/240
(MANPURA)
|
1740002071NRG24110120240289055
|
11/01/2024
|
kundiya bai
|
1740002071WL015448
|
kundiya bai
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
kundiyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-071-001/242
(MANPURA)
|
1740002071NRG24110120240289057
|
11/01/2024
|
phulmat bai
|
1740002071WL015448
|
phulmat bai
|
00415
|
SBIN0003958
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
phulmatbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-071-001/243
(MANPURA)
|
1740002071NRG24110120240289058
|
11/01/2024
|
dharam pal singh
|
1740002071WL015448
|
dharam pal singh
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
dharampalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-071-001/279
(MANPURA)
|
1740002071NRG24110120240289064
|
11/01/2024
|
bhagarathi
|
1740002071WL015448
|
bhagarathi
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
bhagarathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KARKELI
|
MP-40-002-071-001/298
(MANPURA)
|
1740002071NRG24110120240289068
|
11/01/2024
|
GANESH PRASAD
|
1740002071WL015448
|
GANESH PRASAD
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
GANESHPRASAD
|
BANK OF BARODA(606985)
|
|
85
|
KARKELI
|
MP-40-002-071-001/298
(MANPURA)
|
1740002071NRG24110120240289067
|
11/01/2024
|
goverdhan lal
|
1740002071WL015448
|
goverdhan lal
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
goverdhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-071-001/301
(MANPURA)
|
1740002071NRG24110120240289071
|
11/01/2024
|
BADO DEVI
|
1740002071WL015448
|
BADO DEVI
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
BADODEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-071-001/309
(MANPURA)
|
1740002071NRG24110120240289072
|
11/01/2024
|
LALITA
|
1740002071WL015448
|
LALITA
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-071-001/345
(MANPURA)
|
1740002071NRG24110120240289074
|
11/01/2024
|
phool bai
|
1740002071WL015448
|
phool bai
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-071-001/388
(MANPURA)
|
1740002071NRG24110120240289076
|
11/01/2024
|
kamlesh kumar mahra
|
1740002071WL015448
|
kamlesh kumar mahra
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
kamleshkumarmahra
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-071-001/400
(MANPURA)
|
1740002071NRG24110120240289081
|
11/01/2024
|
URMILA BAI GOND
|
1740002071WL015448
|
URMILA BAI GOND
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
URMILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG24110120240289082
|
11/01/2024
|
chandrapal singh
|
1740002071WL015448
|
chandrapal singh
|
00415
|
SBIN0003958
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG24110120240289083
|
11/01/2024
|
shanti bai
|
1740002071WL015448
|
shanti bai
|
00415
|
SBIN0003958
|
885
|
885
|
Processed
|
14/03/2024
|
|
691014864
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARKELI
|
MP-40-002-071-001/402
(MANPURA)
|
1740002071NRG24110120240289084
|
11/01/2024
|
ANJOSINGH GOND
|
1740002071WL015448
|
ANJOSINGH GOND
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
ANJOSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-071-001/403
(MANPURA)
|
1740002071NRG24110120240289085
|
11/01/2024
|
virendra singh
|
1740002071WL015448
|
virendra singh
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-071-001/406
(MANPURA)
|
1740002071NRG24110120240289086
|
11/01/2024
|
shiv kumari
|
1740002071WL015448
|
shiv kumari
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-071-001/418
(MANPURA)
|
1740002071NRG24110120240289094
|
11/01/2024
|
DIPAK LAL CHARMKAR
|
1740002071WL015448
|
DIPAK LAL CHARMKAR
|
00415
|
SBIN0003958
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
DIPAKLALCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27612
|
27612
|
|
|
|
|
|
|
|
|
97
|
KARKELI
|
MP-40-002-060-001/1336
(LODA)
|
1740002060NRG24110120240288956
|
11/01/2024
|
Rajkumar
|
1740002060WL015442
|
Rajkumar
|
00415
|
SBIN0005512
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014864
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-071-001/186-A
(MANPURA)
|
1740002071NRG24110120240289040
|
11/01/2024
|
vandana mahar
|
1740002071WL015448
|
vandana mahar
|
00415
|
SBIN0005512
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
vandanamahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
99
|
KARKELI
|
MP-40-002-071-001/256
(MANPURA)
|
1740002071NRG24110120240289060
|
11/01/2024
|
SHIV KUMAR
|
1740002071WL015448
|
SHIV KUMAR
|
00415
|
SBIN0012192
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
100
|
KARKELI
|
MP-40-002-067-005/580
(MAJHAULI KHURD)
|
1740002067NRG24100120240287337
|
11/01/2024
|
LAMMU SINGH
|
1740002067WL015376
|
LAMMU SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-067-005/580
(MAJHAULI KHURD)
|
1740002067NRG24100120240287336
|
11/01/2024
|
NAAN BAI
|
1740002067WL015376
|
NAAN BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
NAANBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KARKELI
|
MP-40-002-067-005/621
(MAJHAULI KHURD)
|
1740002067NRG24100120240287340
|
11/01/2024
|
RAMAI
|
1740002067WL015376
|
RAMAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
RAMAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KARKELI
|
MP-40-002-067-005/630
(MAJHAULI KHURD)
|
1740002067NRG24100120240287342
|
11/01/2024
|
PANCHAM SINGH
|
1740002067WL015376
|
PANCHAM SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-067-005/633
(MAJHAULI KHURD)
|
1740002067NRG24100120240287344
|
11/01/2024
|
CHANDRAPRAKASH
|
1740002067WL015376
|
CHANDRAPRAKASH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
CHANDRAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KARKELI
|
MP-40-002-067-005/635
(MAJHAULI KHURD)
|
1740002067NRG24100120240287345
|
11/01/2024
|
ANMIR SINGH
|
1740002067WL015376
|
ANMIR SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
ANMIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KARKELI
|
MP-40-002-067-005/653
(MAJHAULI KHURD)
|
1740002067NRG24100120240287351
|
11/01/2024
|
ramphyeri
|
1740002067WL015376
|
ramphyeri
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
ramphyeri
|
UNION BANK OF INDIA(508500)
|
|
107
|
KARKELI
|
MP-40-002-067-005/653
(MAJHAULI KHURD)
|
1740002067NRG24100120240287350
|
11/01/2024
|
suresh singh
|
1740002067WL015376
|
suresh singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-067-005/654
(MAJHAULI KHURD)
|
1740002067NRG24100120240287352
|
11/01/2024
|
KASHMERA BAI
|
1740002067WL015376
|
KASHMERA BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
KASHMERABAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KARKELI
|
MP-40-002-067-005/696
(MAJHAULI KHURD)
|
1740002067NRG24100120240287353
|
11/01/2024
|
RAM MILAN
|
1740002067WL015376
|
RAM MILAN
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
KARKELI
|
MP-40-002-067-005/698
(MAJHAULI KHURD)
|
1740002067NRG24100120240287354
|
11/01/2024
|
MAYARAM
|
1740002067WL015376
|
MAYARAM
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
MAYARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARKELI
|
MP-40-002-067-005/700
(MAJHAULI KHURD)
|
1740002067NRG24100120240287355
|
11/01/2024
|
BHAGWAANDEEN
|
1740002067WL015376
|
BHAGWAANDEEN
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014864
|
|
BHAGWAANDEEN
|
UNION BANK OF INDIA(508500)
|
|
112
|
KARKELI
|
MP-40-002-067-005/700
(MAJHAULI KHURD)
|
1740002067NRG24100120240287356
|
11/01/2024
|
SAVITRI BAI
|
1740002067WL015376
|
SAVITRI BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-067-005/703-B
(MAJHAULI KHURD)
|
1740002067NRG24100120240287358
|
11/01/2024
|
dinesh singh
|
1740002067WL015376
|
dinesh singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARKELI
|
MP-40-002-067-005/706
(MAJHAULI KHURD)
|
1740002067NRG24100120240287359
|
11/01/2024
|
MEERA BAI
|
1740002067WL015376
|
MEERA BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARKELI
|
MP-40-002-067-005/706
(MAJHAULI KHURD)
|
1740002067NRG24100120240287360
|
11/01/2024
|
SARMAN SINGH
|
1740002067WL015376
|
SARMAN SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
SARMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARKELI
|
MP-40-002-067-005/708-A
(MAJHAULI KHURD)
|
1740002067NRG24100120240287361
|
11/01/2024
|
JIYA LAL
|
1740002067WL015376
|
JIYA LAL
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARKELI
|
MP-40-002-067-005/708-A
(MAJHAULI KHURD)
|
1740002067NRG24100120240287362
|
11/01/2024
|
pooja singh
|
1740002067WL015376
|
pooja singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
KARKELI
|
MP-40-002-067-005/714-A
(MAJHAULI KHURD)
|
1740002067NRG24100120240287364
|
11/01/2024
|
Gyan bai
|
1740002067WL015376
|
Gyan bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
Gyanbai
|
BANK OF INDIA(508505)
|
|
119
|
KARKELI
|
MP-40-002-067-005/738
(MAJHAULI KHURD)
|
1740002067NRG24100120240287366
|
11/01/2024
|
AMER SINGH
|
1740002067WL015376
|
AMER SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
AMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARKELI
|
MP-40-002-067-005/848
(MAJHAULI KHURD)
|
1740002067NRG24100120240287368
|
11/01/2024
|
DOMARI SINGH
|
1740002067WL015376
|
DOMARI SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
DOMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARKELI
|
MP-40-002-067-005/858
(MAJHAULI KHURD)
|
1740002067NRG24100120240287369
|
11/01/2024
|
RAJESH SINGH
|
1740002067WL015376
|
RAJESH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARKELI
|
MP-40-002-067-005/858-A
(MAJHAULI KHURD)
|
1740002067NRG24100120240287371
|
11/01/2024
|
khemraj singh
|
1740002067WL015376
|
khemraj singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
khemrajsingh
|
BANK OF INDIA(508505)
|
|
123
|
KARKELI
|
MP-40-002-067-005/960-B
(MAJHAULI KHURD)
|
1740002067NRG24100120240287374
|
11/01/2024
|
radhe singh
|
1740002067WL015376
|
radhe singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
radhesingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
KARKELI
|
MP-40-002-067-005/962
(MAJHAULI KHURD)
|
1740002067NRG24100120240287375
|
11/01/2024
|
MUKESH SINGH
|
1740002067WL015376
|
MUKESH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
MUKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARKELI
|
MP-40-002-071-001/186-A
(MANPURA)
|
1740002071NRG24110120240289039
|
11/01/2024
|
balmeek jhariya
|
1740002071WL015448
|
balmeek jhariya
|
00468
|
UBIN0558044
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
balmeekjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARKELI
|
MP-40-002-071-001/224-A
(MANPURA)
|
1740002071NRG24110120240289053
|
11/01/2024
|
HANSI
|
1740002071WL015448
|
HANSI
|
00468
|
UBIN0558044
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
HANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31924
|
31924
|
|
|
|
|
|
|
|
|
127
|
KARKELI
|
MP-40-002-071-001/132-A
(MANPURA)
|
1740002071NRG24110120240289030
|
11/01/2024
|
Pooja Mahar
|
1740002071WL015448
|
Pooja Mahar
|
00688
|
FINO0001001
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
PoojaMahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARKELI
|
MP-40-002-071-001/218
(MANPURA)
|
1740002071NRG24110120240289051
|
11/01/2024
|
Lakhan Singh
|
1740002071WL015448
|
Lakhan Singh
|
00688
|
FINO0001001
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
129
|
KARKELI
|
MP-40-002-071-001/178
(MANPURA)
|
1740002071NRG24110120240289036
|
11/01/2024
|
laliya bai
|
1740002071WL015448
|
laliya bai
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
laliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARKELI
|
MP-40-002-071-001/202
(MANPURA)
|
1740002071NRG24110120240289045
|
11/01/2024
|
suresh lal mahra
|
1740002071WL015448
|
suresh lal mahra
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
sureshlalmahra
|
BANK OF INDIA(508505)
|
|
131
|
KARKELI
|
MP-40-002-071-001/277
(MANPURA)
|
1740002071NRG24110120240289063
|
11/01/2024
|
maiki bai
|
1740002071WL015448
|
maiki bai
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARKELI
|
MP-40-002-071-001/301
(MANPURA)
|
1740002071NRG24110120240289070
|
11/01/2024
|
PRITAM
|
1740002071WL015448
|
PRITAM
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-071-001/376
(MANPURA)
|
1740002071NRG24110120240289075
|
11/01/2024
|
nokhe singh
|
1740002071WL015448
|
nokhe singh
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
nokhesingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-071-001/391
(MANPURA)
|
1740002071NRG24110120240289078
|
11/01/2024
|
VINA MAHRA
|
1740002071WL015448
|
VINA MAHRA
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
VINAMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARKELI
|
MP-40-002-071-001/411
(MANPURA)
|
1740002071NRG24110120240289089
|
11/01/2024
|
rajesh singh
|
1740002071WL015448
|
rajesh singh
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARKELI
|
MP-40-002-071-001/414
(MANPURA)
|
1740002071NRG24110120240289090
|
11/01/2024
|
VISARTI BAI AGARIYA
|
1740002071WL015448
|
VISARTI BAI AGARIYA
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
VISARTIBAIAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARKELI
|
MP-40-002-071-001/417
(MANPURA)
|
1740002071NRG24110120240289092
|
11/01/2024
|
parwati bai
|
1740002071WL015448
|
parwati bai
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
138
|
KARKELI
|
MP-40-002-071-001/418
(MANPURA)
|
1740002071NRG24110120240289093
|
11/01/2024
|
kamalbhan
|
1740002071WL015448
|
kamalbhan
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
kamalbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
139
|
KARKELI
|
MP-40-002-067-005/960
(MAJHAULI KHURD)
|
1740002067NRG24100120240287373
|
11/01/2024
|
SUMAN SINGH
|
1740002067WL015376
|
SUMAN SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014864
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
KARKELI
|
MP-40-002-071-001/394
(MANPURA)
|
1740002071NRG24110120240289079
|
11/01/2024
|
ramcharan
|
1740002071WL015448
|
ramcharan
|
00697
|
BKID0MG1542
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
141
|
KARKELI
|
MP-40-002-071-001/132-A
(MANPURA)
|
1740002071NRG24110120240289029
|
11/01/2024
|
ajay kumar
|
1740002071WL015448
|
ajay kumar
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-071-001/141
(MANPURA)
|
1740002071NRG24110120240289034
|
11/01/2024
|
kamla bai
|
1740002071WL015448
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
691014864
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149495
|
149495
|
|
|
|
|
|
|
|