|
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-40-002-085-003/111
(PATHARI KALA)
|
1740002085NRG25050520240015777
|
06/05/2024
|
Jathaya
|
1740002085WL002253
|
Jathaya
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
Jathaya
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-085-003/1909
(PATHARI KALA)
|
1740002085NRG25050520240015782
|
06/05/2024
|
PREM BAI
|
1740002085WL002253
|
PREM BAI
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-085-003/329-A
(PATHARI KALA)
|
1740002085NRG25050520240015796
|
06/05/2024
|
DHIRJA BAI
|
1740002085WL002253
|
DHIRJA BAI
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
DHIRJABAI
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-085-003/780
(PATHARI KALA)
|
1740002085NRG25050520240015801
|
06/05/2024
|
Kunti Bai
|
1740002085WL002253
|
Kunti Bai
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARKELI
|
MP-40-002-085-003/853
(PATHARI KALA)
|
1740002085NRG25050520240015808
|
06/05/2024
|
RAVI PRASAD
|
1740002085WL002253
|
RAVI PRASAD
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAVIPRASAD
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-085-003/914
(PATHARI KALA)
|
1740002085NRG25050520240015811
|
06/05/2024
|
MANISHA
|
1740002085WL002253
|
MANISHA
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-019-001/289
(BILASPUR)
|
1740002019NRG25050520240015844
|
06/05/2024
|
Sunita Soni
|
1740002019WL002255
|
Sunita Soni
|
00078
|
CNRB0003727
|
900
|
900
|
Processed
|
10/05/2024
|
|
740845182
|
|
SunitaSoni
|
CANARA BANK(508532)
|
|
8
|
KARKELI
|
MP-40-002-021-003/608
(BODALI)
|
1740002021NRG25050520240015834
|
06/05/2024
|
PINKU SINGH
|
1740002021WL002254
|
PINKU SINGH
|
00078
|
CNRB0003727
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
PINKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARKELI
|
MP-40-002-044-002/317
(JHANPI)
|
1740002044NRG25050520240015858
|
06/05/2024
|
PYARELAL
|
1740002044WL002256
|
PYARELAL
|
00078
|
CNRB0003727
|
450
|
450
|
Processed
|
10/05/2024
|
|
740845182
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARKELI
|
MP-40-002-084-001/465
(PATHARI)
|
1740002084NRG25060520240016276
|
06/05/2024
|
UDAYBHAN SINGH
|
1740002084WL002309
|
UDAYBHAN SINGH
|
00078
|
CNRB0003727
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
UDAYBHANSINGH
|
CANARA BANK(508532)
|
|
11
|
KARKELI
|
MP-40-002-084-001/624
(PATHARI)
|
1740002084NRG25060520240016308
|
06/05/2024
|
MAHADEV SINGH
|
1740002084WL002309
|
MAHADEV SINGH
|
00078
|
CNRB0003727
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
MAHADEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-084-001/120
(PATHARI)
|
1740002084NRG25060520240016317
|
06/05/2024
|
GANGSDEEN RATHOUR
|
1740002084WL002310
|
GANGSDEEN RATHOUR
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
GANGSDEENRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-084-001/120
(PATHARI)
|
1740002084NRG25060520240016316
|
06/05/2024
|
Gomti Bai
|
1740002084WL002310
|
Gomti Bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-084-001/137-A
(PATHARI)
|
1740002084NRG25060520240016320
|
06/05/2024
|
TIRTHI KOL
|
1740002084WL002310
|
TIRTHI KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
TIRTHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-084-001/20
(PATHARI)
|
1740002084NRG25060520240016324
|
06/05/2024
|
MUNNI KOL
|
1740002084WL002310
|
MUNNI KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
MUNNIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARKELI
|
MP-40-002-084-001/254-A
(PATHARI)
|
1740002084NRG25060520240016333
|
06/05/2024
|
PRASANT KUMAR KOL
|
1740002084WL002310
|
PRASANT KUMAR KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
PRASANTKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-084-001/301-B
(PATHARI)
|
1740002084NRG25060520240016338
|
06/05/2024
|
sonelal kol
|
1740002084WL002310
|
sonelal kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
sonelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-084-001/325
(PATHARI)
|
1740002084NRG25060520240016345
|
06/05/2024
|
mangal
|
1740002084WL002310
|
mangal
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-084-001/326
(PATHARI)
|
1740002084NRG25060520240016346
|
06/05/2024
|
NARENDRA SINGH
|
1740002084WL002310
|
NARENDRA SINGH
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-084-001/329
(PATHARI)
|
1740002084NRG25060520240016348
|
06/05/2024
|
SHANTI KOL
|
1740002084WL002310
|
SHANTI KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARKELI
|
MP-40-002-084-001/335-B
(PATHARI)
|
1740002084NRG25060520240016350
|
06/05/2024
|
Chunda bai
|
1740002084WL002310
|
Chunda bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
Chundabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-084-001/393-C
(PATHARI)
|
1740002084NRG25060520240016356
|
06/05/2024
|
MUKESH SINGH
|
1740002084WL002310
|
MUKESH SINGH
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARKELI
|
MP-40-002-084-001/428-B
(PATHARI)
|
1740002084NRG25060520240016361
|
06/05/2024
|
Meena Kol
|
1740002084WL002310
|
Meena Kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
MeenaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-084-001/447
(PATHARI)
|
1740002084NRG25060520240016275
|
06/05/2024
|
PHOOLA NAPIT
|
1740002084WL002309
|
PHOOLA NAPIT
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
PHOOLANAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-084-001/472-A
(PATHARI)
|
1740002084NRG25060520240016278
|
06/05/2024
|
pinki kol
|
1740002084WL002309
|
pinki kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
pinkikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARKELI
|
MP-40-002-084-001/472-B
(PATHARI)
|
1740002084NRG25060520240016280
|
06/05/2024
|
RUPA KOL
|
1740002084WL002309
|
RUPA KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
RUPAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-084-001/583-B
(PATHARI)
|
1740002084NRG25060520240016293
|
06/05/2024
|
Awnesh Kumar
|
1740002084WL002309
|
Awnesh Kumar
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
AwneshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-084-001/591-A
(PATHARI)
|
1740002084NRG25060520240016295
|
06/05/2024
|
SANDEEP KUMAR AGARWAL
|
1740002084WL002309
|
SANDEEP KUMAR AGARWAL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
SANDEEPKUMARAGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-084-001/595
(PATHARI)
|
1740002084NRG25060520240016298
|
06/05/2024
|
SUNITA RATHORE
|
1740002084WL002309
|
SUNITA RATHORE
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
SUNITARATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-084-001/608
(PATHARI)
|
1740002084NRG25060520240016302
|
06/05/2024
|
mukesh kumar kol
|
1740002084WL002309
|
mukesh kumar kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
mukeshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-084-001/61-A
(PATHARI)
|
1740002084NRG25060520240016303
|
06/05/2024
|
Budhiya bai kol
|
1740002084WL002309
|
Budhiya bai kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
Budhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-084-001/616
(PATHARI)
|
1740002084NRG25060520240016306
|
06/05/2024
|
Naresh Pandey
|
1740002084WL002309
|
Naresh Pandey
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
NareshPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-084-001/620
(PATHARI)
|
1740002084NRG25060520240016307
|
06/05/2024
|
Om Prakash
|
1740002084WL002309
|
Om Prakash
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
OmPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-084-001/654
(PATHARI)
|
1740002084NRG25060520240016311
|
06/05/2024
|
GEETA BAI RATHOUR
|
1740002084WL002309
|
GEETA BAI RATHOUR
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
GEETABAIRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-099-002/195
(UCHEHRA)
|
1740002099NRG25060520240016263
|
06/05/2024
|
RAMKALI BAI
|
1740002099WL002305
|
RAMKALI BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-099-002/195
(UCHEHRA)
|
1740002099NRG25060520240016262
|
06/05/2024
|
SADDI
|
1740002099WL002305
|
SADDI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
SADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-099-002/209
(UCHEHRA)
|
1740002099NRG25060520240016256
|
06/05/2024
|
GANGIYA BAI
|
1740002099WL002301
|
GANGIYA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
GANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-099-002/209
(UCHEHRA)
|
1740002099NRG25060520240016255
|
06/05/2024
|
RAJU
|
1740002099WL002301
|
RAJU
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-099-002/214
(UCHEHRA)
|
1740002099NRG25060520240016259
|
06/05/2024
|
KATTU
|
1740002099WL002303
|
KATTU
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
KATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
40
|
KARKELI
|
MP-40-002-099-002/214
(UCHEHRA)
|
1740002099NRG25060520240016260
|
06/05/2024
|
SHEMIYA BAI
|
1740002099WL002303
|
SHEMIYA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
SHEMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-099-002/252
(UCHEHRA)
|
1740002099NRG25060520240016258
|
06/05/2024
|
KESHLAL
|
1740002099WL002302
|
KESHLAL
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-099-002/252
(UCHEHRA)
|
1740002099NRG25060520240016257
|
06/05/2024
|
SAVITRI BAI
|
1740002099WL002302
|
SAVITRI BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARKELI
|
MP-40-002-099-002/253
(UCHEHRA)
|
1740002099NRG25060520240016265
|
06/05/2024
|
DADURAM
|
1740002099WL002306
|
DADURAM
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-099-002/253
(UCHEHRA)
|
1740002099NRG25060520240016264
|
06/05/2024
|
SEEMA BAI
|
1740002099WL002306
|
SEEMA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-099-002/492
(UCHEHRA)
|
1740002099NRG25060520240016261
|
06/05/2024
|
anupa
|
1740002099WL002304
|
anupa
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64394
|
64394
|
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-084-001/394-A
(PATHARI)
|
1740002084NRG25060520240016357
|
06/05/2024
|
RAVISHANKAR SINGH
|
1740002084WL002310
|
RAVISHANKAR SINGH
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAVISHANKARSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
KARKELI
|
MP-40-002-021-002/579
(BODALI)
|
1740002021NRG25050520240015812
|
06/05/2024
|
Digamber singh
|
1740002021WL002254
|
Digamber singh
|
00089
|
CBIN0282015
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
Digambersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
48
|
KARKELI
|
MP-40-002-024-002/106
(CHARGAWAN)
|
1740002024NRG25060520240015958
|
06/05/2024
|
SANTLAL
|
1740002024WL002265
|
SANTLAL
|
00089
|
CBIN0282845
|
600
|
0
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-024-002/509
(CHARGAWAN)
|
1740002024NRG25060520240015960
|
06/05/2024
|
dharmpal baiga
|
1740002024WL002265
|
dharmpal baiga
|
00089
|
CBIN0282845
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845182
|
|
dharmpalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-048-001/45
(KANCHANPUR)
|
1740002048NRG25060520240016114
|
06/05/2024
|
MOHAN
|
1740002048WL002291
|
MOHAN
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-048-001/45
(KANCHANPUR)
|
1740002048NRG25060520240016115
|
06/05/2024
|
PARVATI
|
1740002048WL002291
|
PARVATI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-048-001/55
(KANCHANPUR)
|
1740002048NRG25060520240016117
|
06/05/2024
|
HEM BAI
|
1740002048WL002291
|
HEM BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
HEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-048-001/55
(KANCHANPUR)
|
1740002048NRG25060520240016116
|
06/05/2024
|
ramesh
|
1740002048WL002291
|
ramesh
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740845182
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-084-001/149-A
(PATHARI)
|
1740002084NRG25060520240016321
|
06/05/2024
|
maya bai
|
1740002084WL002310
|
maya bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-084-001/227
(PATHARI)
|
1740002084NRG25060520240016327
|
06/05/2024
|
Gayatri Singh
|
1740002084WL002310
|
Gayatri Singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
GayatriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16345
|
15745
|
|
|
|
|
|
|
|
|
56
|
KARKELI
|
MP-40-002-084-001/204-A
(PATHARI)
|
1740002084NRG25060520240016325
|
06/05/2024
|
DURGESH BARMAN
|
1740002084WL002310
|
DURGESH BARMAN
|
00165
|
IBKL0001566
|
660
|
660
|
Processed
|
10/05/2024
|
|
740845182
|
|
DURGESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARKELI
|
MP-40-002-084-001/227
(PATHARI)
|
1740002084NRG25060520240016326
|
06/05/2024
|
VISWAMBHAR SINGH
|
1740002084WL002310
|
VISWAMBHAR SINGH
|
00165
|
IBKL0001566
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
VISWAMBHARSINGH
|
IDBI BANK(607095)
|
|
58
|
KARKELI
|
MP-40-002-084-001/31-A
(PATHARI)
|
1740002084NRG25060520240016340
|
06/05/2024
|
ARTI BARMAN
|
1740002084WL002310
|
ARTI BARMAN
|
00165
|
IBKL0001566
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
ARTIBARMAN
|
IDBI BANK(607095)
|
|
59
|
KARKELI
|
MP-40-002-084-001/514-C
(PATHARI)
|
1740002084NRG25060520240016286
|
06/05/2024
|
UMA BAI
|
1740002084WL002309
|
UMA BAI
|
00165
|
IBKL0001566
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-084-001/515-A
(PATHARI)
|
1740002084NRG25060520240016288
|
06/05/2024
|
Suneeta Singh Rathour
|
1740002084WL002309
|
Suneeta Singh Rathour
|
00165
|
IBKL0001566
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
SuneetaSinghRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
61
|
KARKELI
|
MP-40-002-084-001/335-B
(PATHARI)
|
1740002084NRG25060520240016349
|
06/05/2024
|
Rakesh kumar
|
1740002084WL002310
|
Rakesh kumar
|
00354
|
PUNB0642300
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
Rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARKELI
|
MP-40-002-085-003/1009
(PATHARI KALA)
|
1740002085NRG25050520240015774
|
06/05/2024
|
DIWAKAR
|
1740002085WL002253
|
DIWAKAR
|
00354
|
PUNB0642300
|
1170
|
1170
|
Rejected
|
10/05/2024
|
|
740845182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KARKELI
|
MP-40-002-085-003/1035
(PATHARI KALA)
|
1740002085NRG25050520240015776
|
06/05/2024
|
Parwati
|
1740002085WL002253
|
Parwati
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-085-003/266-A
(PATHARI KALA)
|
1740002085NRG25050520240015787
|
06/05/2024
|
Amarjeet Baiga
|
1740002085WL002253
|
Amarjeet Baiga
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
AmarjeetBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARKELI
|
MP-40-002-085-003/275-A
(PATHARI KALA)
|
1740002085NRG25050520240015789
|
06/05/2024
|
Chunbadiya Bai
|
1740002085WL002253
|
Chunbadiya Bai
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
ChunbadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-085-003/275-B
(PATHARI KALA)
|
1740002085NRG25050520240015790
|
06/05/2024
|
Sima Singh
|
1740002085WL002253
|
Sima Singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
SimaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARKELI
|
MP-40-002-085-003/275-C
(PATHARI KALA)
|
1740002085NRG25050520240015791
|
06/05/2024
|
Parvati Singh
|
1740002085WL002253
|
Parvati Singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-085-003/786
(PATHARI KALA)
|
1740002085NRG25050520240015804
|
06/05/2024
|
BHARTI AGARIYA
|
1740002085WL002253
|
BHARTI AGARIYA
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
BHARTIAGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARKELI
|
MP-40-002-085-003/799
(PATHARI KALA)
|
1740002085NRG25050520240015805
|
06/05/2024
|
Rupata Bai Singh
|
1740002085WL002253
|
Rupata Bai Singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
RupataBaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARKELI
|
MP-40-002-085-003/800
(PATHARI KALA)
|
1740002085NRG25050520240015806
|
06/05/2024
|
Dhanu Singh
|
1740002085WL002253
|
Dhanu Singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
DhanuSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
71
|
KARKELI
|
MP-40-002-019-001/481-A
(BILASPUR)
|
1740002019NRG25050520240015848
|
06/05/2024
|
Radhe Soni
|
1740002019WL002255
|
Radhe Soni
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
10/05/2024
|
|
740845182
|
|
RadheSoni
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-021-003/676
(BODALI)
|
1740002021NRG25050520240015837
|
06/05/2024
|
KRISHNACHAND SINGH
|
1740002021WL002254
|
KRISHNACHAND SINGH
|
00415
|
SBIN0001349
|
597
|
597
|
Processed
|
10/05/2024
|
|
740845182
|
|
KRISHNACHANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-084-001/129
(PATHARI)
|
1740002084NRG25060520240016318
|
06/05/2024
|
MOLIYA BAI
|
1740002084WL002310
|
MOLIYA BAI
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
MOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-084-001/136
(PATHARI)
|
1740002084NRG25060520240016319
|
06/05/2024
|
premiya
|
1740002084WL002310
|
premiya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-084-001/16
(PATHARI)
|
1740002084NRG25060520240016322
|
06/05/2024
|
kuwanrdas
|
1740002084WL002310
|
kuwanrdas
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
kuwanrdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARKELI
|
MP-40-002-084-001/23
(PATHARI)
|
1740002084NRG25060520240016328
|
06/05/2024
|
sankhi bai kol
|
1740002084WL002310
|
sankhi bai kol
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
sankhibaikol
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-084-001/239
(PATHARI)
|
1740002084NRG25060520240016329
|
06/05/2024
|
SAVITREE
|
1740002084WL002310
|
SAVITREE
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-084-001/245
(PATHARI)
|
1740002084NRG25060520240016330
|
06/05/2024
|
genda
|
1740002084WL002310
|
genda
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-084-001/251
(PATHARI)
|
1740002084NRG25060520240016332
|
06/05/2024
|
BINA KOL
|
1740002084WL002310
|
BINA KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
BINAKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-084-001/267
(PATHARI)
|
1740002084NRG25060520240016335
|
06/05/2024
|
CHILLI
|
1740002084WL002310
|
CHILLI
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
CHILLI
|
IDBI BANK(607095)
|
|
81
|
KARKELI
|
MP-40-002-084-001/267
(PATHARI)
|
1740002084NRG25060520240016334
|
06/05/2024
|
ramji
|
1740002084WL002310
|
ramji
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
ramji
|
IDBI BANK(607095)
|
|
82
|
KARKELI
|
MP-40-002-084-001/29
(PATHARI)
|
1740002084NRG25060520240016337
|
06/05/2024
|
tolli kol
|
1740002084WL002310
|
tolli kol
|
00415
|
SBIN0001349
|
440
|
440
|
Processed
|
10/05/2024
|
|
740845182
|
|
tollikol
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-084-001/313
(PATHARI)
|
1740002084NRG25060520240016341
|
06/05/2024
|
dheeraj
|
1740002084WL002310
|
dheeraj
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-084-001/314
(PATHARI)
|
1740002084NRG25060520240016342
|
06/05/2024
|
kesav
|
1740002084WL002310
|
kesav
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-084-001/315
(PATHARI)
|
1740002084NRG25060520240016343
|
06/05/2024
|
madhav
|
1740002084WL002310
|
madhav
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-084-001/320
(PATHARI)
|
1740002084NRG25060520240016344
|
06/05/2024
|
SHYAMVATI KOL
|
1740002084WL002310
|
SHYAMVATI KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
SHYAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-084-001/326
(PATHARI)
|
1740002084NRG25060520240016347
|
06/05/2024
|
soniya
|
1740002084WL002310
|
soniya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-084-001/346
(PATHARI)
|
1740002084NRG25060520240016351
|
06/05/2024
|
pusiya bai
|
1740002084WL002310
|
pusiya bai
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-084-001/346-B
(PATHARI)
|
1740002084NRG25060520240016352
|
06/05/2024
|
GEETA SINGH
|
1740002084WL002310
|
GEETA SINGH
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-084-001/349
(PATHARI)
|
1740002084NRG25060520240016353
|
06/05/2024
|
ganesiya
|
1740002084WL002310
|
ganesiya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-084-001/39
(PATHARI)
|
1740002084NRG25060520240016355
|
06/05/2024
|
ITAVARIYA BAI KOL
|
1740002084WL002310
|
ITAVARIYA BAI KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
ITAVARIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-084-001/402
(PATHARI)
|
1740002084NRG25060520240016358
|
06/05/2024
|
BASANTA KOL
|
1740002084WL002310
|
BASANTA KOL
|
00415
|
SBIN0001349
|
440
|
440
|
Processed
|
10/05/2024
|
|
740845182
|
|
BASANTAKOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-084-001/405
(PATHARI)
|
1740002084NRG25060520240016359
|
06/05/2024
|
bela bai
|
1740002084WL002310
|
bela bai
|
00415
|
SBIN0001349
|
660
|
660
|
Processed
|
10/05/2024
|
|
740845182
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-084-001/425
(PATHARI)
|
1740002084NRG25060520240016360
|
06/05/2024
|
BULLI KOL
|
1740002084WL002310
|
BULLI KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
BULLIKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-084-001/431
(PATHARI)
|
1740002084NRG25060520240016272
|
06/05/2024
|
pachaiya
|
1740002084WL002309
|
pachaiya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
pachaiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-084-001/431
(PATHARI)
|
1740002084NRG25060520240016273
|
06/05/2024
|
sukhmanti
|
1740002084WL002309
|
sukhmanti
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-084-001/438
(PATHARI)
|
1740002084NRG25060520240016274
|
06/05/2024
|
GEETA CHAEMKAR
|
1740002084WL002309
|
GEETA CHAEMKAR
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
GEETACHAEMKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-084-001/470
(PATHARI)
|
1740002084NRG25060520240016277
|
06/05/2024
|
GHURIYA SINGH
|
1740002084WL002309
|
GHURIYA SINGH
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
GHURIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-084-001/477
(PATHARI)
|
1740002084NRG25060520240016281
|
06/05/2024
|
JAGAIYA
|
1740002084WL002309
|
JAGAIYA
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
JAGAIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-084-001/497
(PATHARI)
|
1740002084NRG25060520240016283
|
06/05/2024
|
amrite
|
1740002084WL002309
|
amrite
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
amrite
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-084-001/497
(PATHARI)
|
1740002084NRG25060520240016282
|
06/05/2024
|
kaosal
|
1740002084WL002309
|
kaosal
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
kaosal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-084-001/503
(PATHARI)
|
1740002084NRG25060520240016284
|
06/05/2024
|
malti
|
1740002084WL002309
|
malti
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-084-001/523
(PATHARI)
|
1740002084NRG25060520240016289
|
06/05/2024
|
tarabai
|
1740002084WL002309
|
tarabai
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-084-001/580
(PATHARI)
|
1740002084NRG25060520240016292
|
06/05/2024
|
SUNITA
|
1740002084WL002309
|
SUNITA
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-084-001/592
(PATHARI)
|
1740002084NRG25060520240016296
|
06/05/2024
|
jyoti
|
1740002084WL002309
|
jyoti
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARKELI
|
MP-40-002-084-001/60
(PATHARI)
|
1740002084NRG25060520240016301
|
06/05/2024
|
anita
|
1740002084WL002309
|
anita
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-084-001/60
(PATHARI)
|
1740002084NRG25060520240016300
|
06/05/2024
|
ramgareeb
|
1740002084WL002309
|
ramgareeb
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
ramgareeb
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-084-001/652
(PATHARI)
|
1740002084NRG25060520240016310
|
06/05/2024
|
NAVEEN KUMAR NAPIT
|
1740002084WL002309
|
NAVEEN KUMAR NAPIT
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
NAVEENKUMARNAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-084-001/68
(PATHARI)
|
1740002084NRG25060520240016312
|
06/05/2024
|
seetaram
|
1740002084WL002309
|
seetaram
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARKELI
|
MP-40-002-084-001/78
(PATHARI)
|
1740002084NRG25060520240016314
|
06/05/2024
|
KAPSI
|
1740002084WL002309
|
KAPSI
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
KAPSI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-084-001/78
(PATHARI)
|
1740002084NRG25060520240016313
|
06/05/2024
|
RAMFAL
|
1740002084WL002309
|
RAMFAL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-084-001/96
(PATHARI)
|
1740002084NRG25060520240016315
|
06/05/2024
|
gulmasiya
|
1740002084WL002309
|
gulmasiya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
gulmasiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-085-003/100
(PATHARI KALA)
|
1740002085NRG25050520240015773
|
06/05/2024
|
RAMAKANT DEV SINGH
|
1740002085WL002253
|
RAMAKANT DEV SINGH
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAMAKANTDEVSINGH
|
CANARA BANK(508532)
|
|
114
|
KARKELI
|
MP-40-002-085-003/182
(PATHARI KALA)
|
1740002085NRG25050520240015778
|
06/05/2024
|
shobhelal
|
1740002085WL002253
|
shobhelal
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
shobhelal
|
BANK OF INDIA(508505)
|
|
115
|
KARKELI
|
MP-40-002-085-003/190
(PATHARI KALA)
|
1740002085NRG25050520240015780
|
06/05/2024
|
ramphal
|
1740002085WL002253
|
ramphal
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-085-003/190
(PATHARI KALA)
|
1740002085NRG25050520240015779
|
06/05/2024
|
som bai
|
1740002085WL002253
|
som bai
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-085-003/260
(PATHARI KALA)
|
1740002085NRG25050520240015783
|
06/05/2024
|
radhe
|
1740002085WL002253
|
radhe
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-085-003/261
(PATHARI KALA)
|
1740002085NRG25050520240015784
|
06/05/2024
|
MAHESH SINGH
|
1740002085WL002253
|
MAHESH SINGH
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-085-003/262
(PATHARI KALA)
|
1740002085NRG25050520240015786
|
06/05/2024
|
kalasiya
|
1740002085WL002253
|
kalasiya
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
kalasiya
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARKELI
|
MP-40-002-085-003/262
(PATHARI KALA)
|
1740002085NRG25050520240015785
|
06/05/2024
|
ramkumar
|
1740002085WL002253
|
ramkumar
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-085-003/275
(PATHARI KALA)
|
1740002085NRG25050520240015788
|
06/05/2024
|
AKASH SINGH
|
1740002085WL002253
|
AKASH SINGH
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
AKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARKELI
|
MP-40-002-085-003/303
(PATHARI KALA)
|
1740002085NRG25050520240015793
|
06/05/2024
|
tejbhan
|
1740002085WL002253
|
tejbhan
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-085-003/307
(PATHARI KALA)
|
1740002085NRG25050520240015794
|
06/05/2024
|
DHAN SINGH
|
1740002085WL002253
|
DHAN SINGH
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-085-003/329-A
(PATHARI KALA)
|
1740002085NRG25050520240015795
|
06/05/2024
|
SUKHRAM
|
1740002085WL002253
|
SUKHRAM
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARKELI
|
MP-40-002-085-003/354
(PATHARI KALA)
|
1740002085NRG25050520240015797
|
06/05/2024
|
somwati
|
1740002085WL002253
|
somwati
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-085-003/456
(PATHARI KALA)
|
1740002085NRG25050520240015798
|
06/05/2024
|
Manoj Singh
|
1740002085WL002253
|
Manoj Singh
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-085-003/751
(PATHARI KALA)
|
1740002085NRG25050520240015799
|
06/05/2024
|
Kalavati
|
1740002085WL002253
|
Kalavati
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-085-003/780
(PATHARI KALA)
|
1740002085NRG25050520240015800
|
06/05/2024
|
RAJENDRA
|
1740002085WL002253
|
RAJENDRA
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARKELI
|
MP-40-002-085-003/784
(PATHARI KALA)
|
1740002085NRG25050520240015803
|
06/05/2024
|
RADHA BAI
|
1740002085WL002253
|
RADHA BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-085-003/784
(PATHARI KALA)
|
1740002085NRG25050520240015802
|
06/05/2024
|
RAMLAL
|
1740002085WL002253
|
RAMLAL
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-085-003/852
(PATHARI KALA)
|
1740002085NRG25050520240015807
|
06/05/2024
|
RAMKISHOR
|
1740002085WL002253
|
RAMKISHOR
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARKELI
|
MP-40-002-085-003/857
(PATHARI KALA)
|
1740002085NRG25050520240015810
|
06/05/2024
|
GANESHIYA BAI
|
1740002085WL002253
|
GANESHIYA BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
GANESHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARKELI
|
MP-40-002-085-003/857
(PATHARI KALA)
|
1740002085NRG25050520240015809
|
06/05/2024
|
KRISHAN PAAL
|
1740002085WL002253
|
KRISHAN PAAL
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
KRISHANPAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76447
|
76447
|
|
|
|
|
|
|
|
|
134
|
KARKELI
|
MP-40-002-084-001/575
(PATHARI)
|
1740002084NRG25060520240016290
|
06/05/2024
|
EKTA KOL
|
1740002084WL002309
|
EKTA KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
EKTAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
135
|
KARKELI
|
MP-40-002-024-002/257
(CHARGAWAN)
|
1740002024NRG25060520240015959
|
06/05/2024
|
ENDRAPAL
|
1740002024WL002265
|
ENDRAPAL
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845182
|
|
ENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-057-002/455
(KOLAUNI)
|
1740002057NRG25060520240016008
|
06/05/2024
|
gudda singh
|
1740002057WL002268
|
gudda singh
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740845182
|
|
guddasingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-057-002/459
(KOLAUNI)
|
1740002057NRG25060520240016009
|
06/05/2024
|
RAMESH PRASAD
|
1740002057WL002269
|
RAMESH PRASAD
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-084-001/184
(PATHARI)
|
1740002084NRG25060520240016323
|
06/05/2024
|
MEENA CHARMKAR
|
1740002084WL002310
|
MEENA CHARMKAR
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
MEENACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-084-001/247
(PATHARI)
|
1740002084NRG25060520240016331
|
06/05/2024
|
DROPATI SINGH
|
1740002084WL002310
|
DROPATI SINGH
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
DROPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-084-001/281
(PATHARI)
|
1740002084NRG25060520240016336
|
06/05/2024
|
puniya bai
|
1740002084WL002310
|
puniya bai
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-084-001/31-A
(PATHARI)
|
1740002084NRG25060520240016339
|
06/05/2024
|
DHEERAJ BARMAN
|
1740002084WL002310
|
DHEERAJ BARMAN
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
DHEERAJBARMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-084-001/472-A
(PATHARI)
|
1740002084NRG25060520240016279
|
06/05/2024
|
JANIYA KOL
|
1740002084WL002309
|
JANIYA KOL
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
JANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-084-001/51
(PATHARI)
|
1740002084NRG25060520240016285
|
06/05/2024
|
Anajali kol
|
1740002084WL002309
|
Anajali kol
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
Anajalikol
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-084-001/589-B
(PATHARI)
|
1740002084NRG25060520240016294
|
06/05/2024
|
niharika pandey
|
1740002084WL002309
|
niharika pandey
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
niharikapandey
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-084-001/593
(PATHARI)
|
1740002084NRG25060520240016297
|
06/05/2024
|
prince pandey
|
1740002084WL002309
|
prince pandey
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
princepandey
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-084-001/640
(PATHARI)
|
1740002084NRG25060520240016309
|
06/05/2024
|
VIMLA BAI
|
1740002084WL002309
|
VIMLA BAI
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18884
|
18884
|
|
|
|
|
|
|
|
|
147
|
KARKELI
|
MP-40-002-011-001/781
(BANKA)
|
1740002011NRG25060520240016270
|
06/05/2024
|
Jay Prakash
|
1740002011WL002308
|
Jay Prakash
|
00415
|
SBIN0005512
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845182
|
|
JayPrakash
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-011-001/782
(BANKA)
|
1740002011NRG25060520240016271
|
06/05/2024
|
Jyoti Maurya
|
1740002011WL002308
|
Jyoti Maurya
|
00415
|
SBIN0005512
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845182
|
|
JyotiMaurya
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-019-001/368
(BILASPUR)
|
1740002019NRG25050520240015846
|
06/05/2024
|
FOOLMATI BAI
|
1740002019WL002255
|
FOOLMATI BAI
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
10/05/2024
|
|
740845182
|
|
FOOLMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-044-002/42
(JHANPI)
|
1740002044NRG25050520240015861
|
06/05/2024
|
HRIYA KAOL
|
1740002044WL002256
|
HRIYA KAOL
|
00415
|
SBIN0005512
|
450
|
0
|
|
|
|
|
|
|
|
|
151
|
KARKELI
|
MP-40-002-044-002/57
(JHANPI)
|
1740002044NRG25050520240015869
|
06/05/2024
|
daduram kol
|
1740002044WL002256
|
daduram kol
|
00415
|
SBIN0005512
|
450
|
450
|
Processed
|
10/05/2024
|
|
740845182
|
|
daduramkol
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-044-002/67
(JHANPI)
|
1740002044NRG25050520240015871
|
06/05/2024
|
btto bai
|
1740002044WL002256
|
btto bai
|
00415
|
SBIN0005512
|
450
|
450
|
Processed
|
10/05/2024
|
|
740845182
|
|
bttobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
4704
|
|
|
|
|
|
|
|
|
153
|
KARKELI
|
MP-40-002-084-001/387-A
(PATHARI)
|
1740002084NRG25060520240016354
|
06/05/2024
|
NAVEEN PANDEY
|
1740002084WL002310
|
NAVEEN PANDEY
|
00415
|
SBIN0007357
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
NAVEENPANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
154
|
KARKELI
|
MP-40-002-021-003/675
(BODALI)
|
1740002021NRG25050520240015836
|
06/05/2024
|
SEEMA DEVI
|
1740002021WL002254
|
SEEMA DEVI
|
00415
|
SBIN0012192
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
SEEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-084-001/578
(PATHARI)
|
1740002084NRG25060520240016291
|
06/05/2024
|
priti singh rathour
|
1740002084WL002309
|
priti singh rathour
|
00415
|
SBIN0012192
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
pritisinghrathour
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
156
|
KARKELI
|
MP-40-002-085-003/278
(PATHARI KALA)
|
1740002085NRG25050520240015792
|
06/05/2024
|
naresh singh
|
1740002085WL002253
|
naresh singh
|
00468
|
UBIN0558044
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
nareshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
157
|
KARKELI
|
MP-40-002-021-003/589
(BODALI)
|
1740002021NRG25050520240015833
|
06/05/2024
|
nirpat singh
|
1740002021WL002254
|
nirpat singh
|
00688
|
FINO0001001
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
nirpatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
158
|
KARKELI
|
MP-40-002-085-003/1031
(PATHARI KALA)
|
1740002085NRG25050520240015775
|
06/05/2024
|
CHANDRA PRAKASH SINGH
|
1740002085WL002253
|
CHANDRA PRAKASH SINGH
|
00690
|
ESFB0014014
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
CHANDRAPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
159
|
KARKELI
|
MP-40-002-084-001/515-A
(PATHARI)
|
1740002084NRG25060520240016287
|
06/05/2024
|
Satish Singh
|
1740002084WL002309
|
Satish Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
SatishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARKELI
|
MP-40-002-084-001/599
(PATHARI)
|
1740002084NRG25060520240016299
|
06/05/2024
|
parvati kol
|
1740002084WL002309
|
parvati kol
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
parvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARKELI
|
MP-40-002-084-001/612
(PATHARI)
|
1740002084NRG25060520240016305
|
06/05/2024
|
MALTI CHARMKAR
|
1740002084WL002309
|
MALTI CHARMKAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
MALTICHARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARKELI
|
MP-40-002-084-001/612
(PATHARI)
|
1740002084NRG25060520240016304
|
06/05/2024
|
RAMNIVAS CHARMKAR
|
1740002084WL002309
|
RAMNIVAS CHARMKAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740845182
|
|
RAMNIVASCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
163
|
KARKELI
|
MP-40-002-021-003/107
(BODALI)
|
1740002021NRG25050520240015813
|
06/05/2024
|
Moti Singh
|
1740002021WL002254
|
Moti Singh
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
164
|
KARKELI
|
MP-40-002-021-003/118
(BODALI)
|
1740002021NRG25050520240015814
|
06/05/2024
|
Sobhta Bai
|
1740002021WL002254
|
Sobhta Bai
|
00697
|
BKID0MG1538
|
796
|
0
|
|
|
|
|
|
|
|
|
165
|
KARKELI
|
MP-40-002-021-003/12
(BODALI)
|
1740002021NRG25050520240015815
|
06/05/2024
|
Tijaniya Bai
|
1740002021WL002254
|
Tijaniya Bai
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
166
|
KARKELI
|
MP-40-002-021-003/130
(BODALI)
|
1740002021NRG25050520240015816
|
06/05/2024
|
Kalooram
|
1740002021WL002254
|
Kalooram
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
167
|
KARKELI
|
MP-40-002-021-003/136
(BODALI)
|
1740002021NRG25050520240015817
|
06/05/2024
|
Mangli Bai
|
1740002021WL002254
|
Mangli Bai
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
168
|
KARKELI
|
MP-40-002-021-003/16
(BODALI)
|
1740002021NRG25050520240015818
|
06/05/2024
|
Shri Mati Seeta Bai
|
1740002021WL002254
|
Shri Mati Seeta Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
ShriMatiSeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARKELI
|
MP-40-002-021-003/17
(BODALI)
|
1740002021NRG25050520240015819
|
06/05/2024
|
Shobhalal
|
1740002021WL002254
|
Shobhalal
|
00697
|
BKID0MG1538
|
597
|
597
|
Processed
|
10/05/2024
|
|
740845182
|
|
Shobhalal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-021-003/21
(BODALI)
|
1740002021NRG25050520240015820
|
06/05/2024
|
Maina Bai
|
1740002021WL002254
|
Maina Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
MainaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARKELI
|
MP-40-002-021-003/267
(BODALI)
|
1740002021NRG25050520240015821
|
06/05/2024
|
Bulli Bai
|
1740002021WL002254
|
Bulli Bai
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
172
|
KARKELI
|
MP-40-002-021-003/269
(BODALI)
|
1740002021NRG25050520240015822
|
06/05/2024
|
Soniya Bai
|
1740002021WL002254
|
Soniya Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
SoniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARKELI
|
MP-40-002-021-003/279
(BODALI)
|
1740002021NRG25050520240015823
|
06/05/2024
|
Chandrawati Bai
|
1740002021WL002254
|
Chandrawati Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
ChandrawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARKELI
|
MP-40-002-021-003/30
(BODALI)
|
1740002021NRG25050520240015824
|
06/05/2024
|
Leela Bai
|
1740002021WL002254
|
Leela Bai
|
00697
|
BKID0MG1538
|
796
|
0
|
|
|
|
|
|
|
|
|
175
|
KARKELI
|
MP-40-002-021-003/316
(BODALI)
|
1740002021NRG25050520240015825
|
06/05/2024
|
Kunti Bai
|
1740002021WL002254
|
Kunti Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
10/05/2024
|
|
740845182
|
|
KuntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARKELI
|
MP-40-002-021-003/356
(BODALI)
|
1740002021NRG25050520240015826
|
06/05/2024
|
Newal Singh
|
1740002021WL002254
|
Newal Singh
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
177
|
KARKELI
|
MP-40-002-021-003/356
(BODALI)
|
1740002021NRG25050520240015827
|
06/05/2024
|
Phool Bai
|
1740002021WL002254
|
Phool Bai
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
178
|
KARKELI
|
MP-40-002-021-003/384
(BODALI)
|
1740002021NRG25050520240015828
|
06/05/2024
|
Gyanti Bai
|
1740002021WL002254
|
Gyanti Bai
|
00697
|
BKID0MG1538
|
796
|
796
|
Processed
|
10/05/2024
|
|
740845182
|
|
GyantiBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-021-003/385
(BODALI)
|
1740002021NRG25050520240015829
|
06/05/2024
|
Munni Bai
|
1740002021WL002254
|
Munni Bai
|
00697
|
BKID0MG1538
|
597
|
597
|
Processed
|
10/05/2024
|
|
740845182
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARKELI
|
MP-40-002-021-003/386
(BODALI)
|
1740002021NRG25050520240015830
|
06/05/2024
|
Nan Bai
|
1740002021WL002254
|
Nan Bai
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
181
|
KARKELI
|
MP-40-002-021-003/447
(BODALI)
|
1740002021NRG25050520240015831
|
06/05/2024
|
Gangi Bai
|
1740002021WL002254
|
Gangi Bai
|
00697
|
BKID0MG1538
|
796
|
796
|
Processed
|
10/05/2024
|
|
740845182
|
|
GangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARKELI
|
MP-40-002-021-003/520
(BODALI)
|
1740002021NRG25050520240015832
|
06/05/2024
|
Awadh Singh
|
1740002021WL002254
|
Awadh Singh
|
00697
|
BKID0MG1538
|
796
|
0
|
|
|
|
|
|
|
|
|
183
|
KARKELI
|
MP-40-002-021-003/73
(BODALI)
|
1740002021NRG25050520240015838
|
06/05/2024
|
Baijanti
|
1740002021WL002254
|
Baijanti
|
00697
|
BKID0MG1538
|
995
|
0
|
|
|
|
|
|
|
|
|
184
|
KARKELI
|
MP-40-002-021-003/84
(BODALI)
|
1740002021NRG25050520240015839
|
06/05/2024
|
Ketki Bai
|
1740002021WL002254
|
Ketki Bai
|
00697
|
BKID0MG1538
|
597
|
597
|
Processed
|
10/05/2024
|
|
740845182
|
|
KetkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARKELI
|
MP-40-002-021-003/93
(BODALI)
|
1740002021NRG25050520240015840
|
06/05/2024
|
Ahilya Bai
|
1740002021WL002254
|
Ahilya Bai
|
00697
|
BKID0MG1538
|
597
|
0
|
|
|
|
|
|
|
|
|
186
|
KARKELI
|
MP-40-002-048-001/418
(KANCHANPUR)
|
1740002048NRG25060520240016112
|
06/05/2024
|
Karishma
|
1740002048WL002291
|
Karishma
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
|
187
|
KARKELI
|
MP-40-002-048-001/418-B
(KANCHANPUR)
|
1740002048NRG25060520240016113
|
06/05/2024
|
KRISHN KUMAR
|
1740002048WL002291
|
KRISHN KUMAR
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26486
|
8358
|
|
|
|
|
|
|
|
|
188
|
KARKELI
|
MP-40-002-011-001/260-A
(BANKA)
|
1740002011NRG25060520240016267
|
06/05/2024
|
Omprakash Yadav
|
1740002011WL002308
|
Omprakash Yadav
|
00697
|
BKID0MG1539
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845182
|
|
OmprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-011-001/260-A
(BANKA)
|
1740002011NRG25060520240016268
|
06/05/2024
|
Omprakash Yadav
|
1740002011WL002308
|
Omprakash Yadav
|
00697
|
BKID0MG1539
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845182
|
|
OmprakashYadav
|
UNION BANK OF INDIA(508500)
|
|
190
|
KARKELI
|
MP-40-002-011-001/260-A
(BANKA)
|
1740002011NRG25060520240016269
|
06/05/2024
|
Sunita Yadav
|
1740002011WL002308
|
Sunita Yadav
|
00697
|
BKID0MG1539
|
1452
|
0
|
|
|
|
|
|
|
|
|
191
|
KARKELI
|
MP-40-002-056-003/160
(KOILARI-63)
|
1740002056NRG25060520240016266
|
06/05/2024
|
ADHANU
|
1740002056WL002307
|
ADHANU
|
00697
|
BKID0MG1539
|
380
|
380
|
Rejected
|
10/05/2024
|
|
740845182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KARKELI
|
MP-40-002-093-001/454
(SALAIYA (5))
|
1740002093NRG25060520240016011
|
06/05/2024
|
munni bai
|
1740002093WL002270
|
munni bai
|
00697
|
BKID0MG1539
|
2400
|
0
|
|
|
|
|
|
|
|
|
193
|
KARKELI
|
MP-40-002-093-001/454
(SALAIYA (5))
|
1740002093NRG25060520240016010
|
06/05/2024
|
SHIV KUMAR YADAV
|
1740002093WL002270
|
SHIV KUMAR YADAV
|
00697
|
BKID0MG1539
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9536
|
3284
|
|
|
|
|
|
|
|
|
194
|
KARKELI
|
MP-40-002-019-001/28
(BILASPUR)
|
1740002019NRG25050520240015841
|
06/05/2024
|
komal prajapati
|
1740002019WL002255
|
komal prajapati
|
00697
|
BKID0MG1540
|
900
|
0
|
|
|
|
|
|
|
|
|
195
|
KARKELI
|
MP-40-002-019-001/28
(BILASPUR)
|
1740002019NRG25050520240015842
|
06/05/2024
|
suneeta prajapati
|
1740002019WL002255
|
suneeta prajapati
|
00697
|
BKID0MG1540
|
900
|
0
|
|
|
|
|
|
|
|
|
196
|
KARKELI
|
MP-40-002-019-001/368
(BILASPUR)
|
1740002019NRG25050520240015845
|
06/05/2024
|
Ramkumar Prajapati
|
1740002019WL002255
|
Ramkumar Prajapati
|
00697
|
BKID0MG1540
|
900
|
0
|
|
|
|
|
|
|
|
|
197
|
KARKELI
|
MP-40-002-019-001/455
(BILASPUR)
|
1740002019NRG25050520240015847
|
06/05/2024
|
kiran
|
1740002019WL002255
|
kiran
|
00697
|
BKID0MG1540
|
900
|
0
|
|
|
|
|
|
|
|
|
198
|
KARKELI
|
MP-40-002-019-001/70
(BILASPUR)
|
1740002019NRG25050520240015850
|
06/05/2024
|
meena soni
|
1740002019WL002255
|
meena soni
|
00697
|
BKID0MG1540
|
900
|
0
|
|
|
|
|
|
|
|
|
199
|
KARKELI
|
MP-40-002-019-001/70
(BILASPUR)
|
1740002019NRG25050520240015849
|
06/05/2024
|
surendr soni
|
1740002019WL002255
|
surendr soni
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
10/05/2024
|
|
740845182
|
|
surendrsoni
|
CANARA BANK(508532)
|
|
200
|
KARKELI
|
MP-40-002-019-001/75
(BILASPUR)
|
1740002019NRG25050520240015851
|
06/05/2024
|
nan bai
|
1740002019WL002255
|
nan bai
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
10/05/2024
|
|
740845182
|
|
nanbai
|
CANARA BANK(508532)
|
|
201
|
KARKELI
|
MP-40-002-044-002/12
(JHANPI)
|
1740002044NRG25050520240015852
|
06/05/2024
|
santosh
|
1740002044WL002256
|
santosh
|
00697
|
BKID0MG1540
|
450
|
0
|
|
|
|
|
|
|
|
|
202
|
KARKELI
|
MP-40-002-044-002/13
(JHANPI)
|
1740002044NRG25050520240015853
|
06/05/2024
|
LALLI BAI
|
1740002044WL002256
|
LALLI BAI
|
00697
|
BKID0MG1540
|
450
|
0
|
|
|
|
|
|
|
|
|
203
|
KARKELI
|
MP-40-002-044-002/21
(JHANPI)
|
1740002044NRG25050520240015854
|
06/05/2024
|
SOBHNATH
|
1740002044WL002256
|
SOBHNATH
|
00697
|
BKID0MG1540
|
450
|
0
|
|
|
|
|
|
|
|
|
204
|
KARKELI
|
MP-40-002-044-002/23
(JHANPI)
|
1740002044NRG25050520240015855
|
06/05/2024
|
brijesh
|
1740002044WL002256
|
brijesh
|
00697
|
BKID0MG1540
|
150
|
0
|
|
|
|
|
|
|
|
|
205
|
KARKELI
|
MP-40-002-044-002/27
(JHANPI)
|
1740002044NRG25050520240015857
|
06/05/2024
|
rambhajan
|
1740002044WL002256
|
rambhajan
|
00697
|
BKID0MG1540
|
450
|
450
|
Processed
|
10/05/2024
|
|
740845182
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-044-002/42
(JHANPI)
|
1740002044NRG25050520240015862
|
06/05/2024
|
VISARTI
|
1740002044WL002256
|
VISARTI
|
00697
|
BKID0MG1540
|
450
|
0
|
|
|
|
|
|
|
|
|
207
|
KARKELI
|
MP-40-002-044-002/44
(JHANPI)
|
1740002044NRG25050520240015863
|
06/05/2024
|
BIHARI
|
1740002044WL002256
|
BIHARI
|
00697
|
BKID0MG1540
|
450
|
0
|
|
|
|
|
|
|
|
|
208
|
KARKELI
|
MP-40-002-044-002/46
(JHANPI)
|
1740002044NRG25050520240015865
|
06/05/2024
|
CHARAKI
|
1740002044WL002256
|
CHARAKI
|
00697
|
BKID0MG1540
|
450
|
0
|
|
|
|
|
|
|
|
|
209
|
KARKELI
|
MP-40-002-044-002/46
(JHANPI)
|
1740002044NRG25050520240015866
|
06/05/2024
|
JHURAHA
|
1740002044WL002256
|
JHURAHA
|
00697
|
BKID0MG1540
|
450
|
0
|
|
|
|
|
|
|
|
|
210
|
KARKELI
|
MP-40-002-044-002/5
(JHANPI)
|
1740002044NRG25050520240015867
|
06/05/2024
|
ROOPCHAND
|
1740002044WL002256
|
ROOPCHAND
|
00697
|
BKID0MG1540
|
450
|
450
|
Processed
|
10/05/2024
|
|
740845182
|
|
ROOPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARKELI
|
MP-40-002-044-003/229 -A
(JHANPI)
|
1740002044NRG25050520240015873
|
06/05/2024
|
babu lal
|
1740002044WL002256
|
babu lal
|
00697
|
BKID0MG1540
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
2700
|
|
|
|
|
|
|
|
|
212
|
KARKELI
|
MP-40-002-019-001/289
(BILASPUR)
|
1740002019NRG25050520240015843
|
06/05/2024
|
gendlal soni
|
1740002019WL002255
|
gendlal soni
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
213
|
KARKELI
|
MP-40-002-021-003/640
(BODALI)
|
1740002021NRG25050520240015835
|
06/05/2024
|
Jaymala Devi
|
1740002021WL002254
|
Jaymala Devi
|
00697
|
BKID0NAMRGB
|
796
|
796
|
Processed
|
10/05/2024
|
|
740845182
|
|
JaymalaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARKELI
|
MP-40-002-044-002/26
(JHANPI)
|
1740002044NRG25050520240015856
|
06/05/2024
|
RAMDHAR
|
1740002044WL002256
|
RAMDHAR
|
00697
|
BKID0NAMRGB
|
450
|
0
|
|
|
|
|
|
|
|
|
215
|
KARKELI
|
MP-40-002-044-002/317
(JHANPI)
|
1740002044NRG25050520240015859
|
06/05/2024
|
dropti bai
|
1740002044WL002256
|
dropti bai
|
00697
|
BKID0NAMRGB
|
450
|
0
|
|
|
|
|
|
|
|
|
216
|
KARKELI
|
MP-40-002-044-002/343
(JHANPI)
|
1740002044NRG25050520240015860
|
06/05/2024
|
bijesh
|
1740002044WL002256
|
bijesh
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
10/05/2024
|
|
740845182
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-044-002/449
(JHANPI)
|
1740002044NRG25050520240015864
|
06/05/2024
|
ANGAD
|
1740002044WL002256
|
ANGAD
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
10/05/2024
|
|
740845182
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARKELI
|
MP-40-002-044-002/532
(JHANPI)
|
1740002044NRG25050520240015868
|
06/05/2024
|
rajesh
|
1740002044WL002256
|
rajesh
|
00697
|
BKID0NAMRGB
|
450
|
0
|
|
|
|
|
|
|
|
|
219
|
KARKELI
|
MP-40-002-044-002/60
(JHANPI)
|
1740002044NRG25050520240015870
|
06/05/2024
|
BACHCHU
|
1740002044WL002256
|
BACHCHU
|
00697
|
BKID0NAMRGB
|
450
|
0
|
|
|
|
|
|
|
|
|
220
|
KARKELI
|
MP-40-002-044-002/83
(JHANPI)
|
1740002044NRG25050520240015872
|
06/05/2024
|
ashok yadav
|
1740002044WL002256
|
ashok yadav
|
00697
|
BKID0NAMRGB
|
450
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4846
|
1696
|
|
|
|
|
|
|
|
|
221
|
KARKELI
|
MP-40-002-085-003/1901
(PATHARI KALA)
|
1740002085NRG25050520240015781
|
06/05/2024
|
molai ram yadav
|
1740002085WL002253
|
molai ram yadav
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740845182
|
|
molairamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279742
|
243062
|
|
|
|
|
|
|
|