|
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-40-002-042-002/573
(HARRAWAH)
|
1740002042NRG24160320240384426
|
19/03/2024
|
Maiki Bai
|
1740002042WL019814
|
Maiki Bai
|
00045
|
BARB0UMARIA
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720517
|
|
MaikiBai
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-042-002/576
(HARRAWAH)
|
1740002042NRG24160320240384427
|
19/03/2024
|
GYAN BAI SINGH
|
1740002042WL019814
|
GYAN BAI SINGH
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
GYANBAISINGH
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-042-003/200
(HARRAWAH)
|
1740002042NRG24190320240386545
|
19/03/2024
|
UTKARSH GUPTA
|
1740002042WL020198
|
UTKARSH GUPTA
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
UTKARSHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARKELI
|
MP-40-002-042-003/627
(HARRAWAH)
|
1740002042NRG24160320240384438
|
19/03/2024
|
SHIVENDRA SINGH PARIHAR
|
1740002042WL019814
|
SHIVENDRA SINGH PARIHAR
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SHIVENDRASINGHPARIHAR
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-067-001/1056
(MAJHAULI KHURD)
|
1740002067NRG24190320240386380
|
19/03/2024
|
vinod singh
|
1740002067WL020169
|
vinod singh
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
vinodsingh
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-067-001/1118-C
(MAJHAULI KHURD)
|
1740002067NRG24190320240386381
|
19/03/2024
|
Om Prakash Singh
|
1740002067WL020169
|
Om Prakash Singh
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
OmPrakashSingh
|
BANK OF BARODA(606985)
|
|
7
|
KARKELI
|
MP-40-002-067-001/786-D
(MAJHAULI KHURD)
|
1740002067NRG24180320240385025
|
19/03/2024
|
Asami Bai
|
1740002067WL019955
|
Asami Bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
AsamiBai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARKELI
|
MP-40-002-067-001/801-D
(MAJHAULI KHURD)
|
1740002067NRG24190320240386401
|
19/03/2024
|
Santosh singh
|
1740002067WL020169
|
Santosh singh
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-067-001/803-D
(MAJHAULI KHURD)
|
1740002067NRG24190320240386405
|
19/03/2024
|
Deepchnd
|
1740002067WL020169
|
Deepchnd
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Deepchnd
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARKELI
|
MP-40-002-067-001/808
(MAJHAULI KHURD)
|
1740002067NRG24190320240386407
|
19/03/2024
|
pooja bai singh
|
1740002067WL020169
|
pooja bai singh
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
poojabaisingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARKELI
|
MP-40-002-067-001/820-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386413
|
19/03/2024
|
RAM SINGH
|
1740002067WL020169
|
RAM SINGH
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
12
|
KARKELI
|
MP-40-002-067-001/820-D
(MAJHAULI KHURD)
|
1740002067NRG24190320240386414
|
19/03/2024
|
Parwati
|
1740002067WL020169
|
Parwati
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARKELI
|
MP-40-002-067-001/824-A
(MAJHAULI KHURD)
|
1740002067NRG24190320240386415
|
19/03/2024
|
subhadri bai
|
1740002067WL020169
|
subhadri bai
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
subhadribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-067-001/825-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386417
|
19/03/2024
|
Mamta devi
|
1740002067WL020169
|
Mamta devi
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Mamtadevi
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-067-002/1230
(MAJHAULI KHURD)
|
1740002067NRG24180320240385039
|
19/03/2024
|
PARVATI BAI
|
1740002067WL019955
|
PARVATI BAI
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KARKELI
|
MP-40-002-067-002/1280
(MAJHAULI KHURD)
|
1740002067NRG24180320240385046
|
19/03/2024
|
Ram Sneh
|
1740002067WL019955
|
Ram Sneh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
RamSneh
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARKELI
|
MP-40-002-067-002/187-D
(MAJHAULI KHURD)
|
1740002067NRG24190320240386422
|
19/03/2024
|
Vinod
|
1740002067WL020169
|
Vinod
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARKELI
|
MP-40-002-067-002/6
(MAJHAULI KHURD)
|
1740002067NRG24180320240385055
|
19/03/2024
|
MUNNI BAI
|
1740002067WL019955
|
MUNNI BAI
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARKELI
|
MP-40-002-067-002/928-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385062
|
19/03/2024
|
PREMLATA BAI
|
1740002067WL019955
|
PREMLATA BAI
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
PREMLATABAI
|
BANK OF BARODA(606985)
|
|
20
|
KARKELI
|
MP-40-002-067-002/941-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385071
|
19/03/2024
|
Lalita bai
|
1740002067WL019955
|
Lalita bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Lalitabai
|
BANK OF BARODA(606985)
|
|
21
|
KARKELI
|
MP-40-002-067-004/1061-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386425
|
19/03/2024
|
DUASIYA BAI
|
1740002067WL020169
|
DUASIYA BAI
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
DUASIYABAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARKELI
|
MP-40-002-067-004/1061-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386426
|
19/03/2024
|
Shivnath singh
|
1740002067WL020169
|
Shivnath singh
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Shivnathsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-033-001/326-A
(DHAVAIJHAR)
|
1740002033NRG24190320240386243
|
19/03/2024
|
MAHESH
|
1740002033WL020128
|
MAHESH
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARKELI
|
MP-40-002-033-001/376-A
(DHAVAIJHAR)
|
1740002033NRG24190320240386248
|
19/03/2024
|
SUBHASH SINGH
|
1740002033WL020128
|
SUBHASH SINGH
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-033-001/407
(DHAVAIJHAR)
|
1740002033NRG24190320240386238
|
19/03/2024
|
Anita bai
|
1740002033WL020125
|
Anita bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-033-001/407
(DHAVAIJHAR)
|
1740002033NRG24190320240386237
|
19/03/2024
|
Santram Singh
|
1740002033WL020125
|
Santram Singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SantramSingh
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-033-001/426-A
(DHAVAIJHAR)
|
1740002033NRG24190320240386242
|
19/03/2024
|
DMODAR SINGH
|
1740002033WL020127
|
DMODAR SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
DMODARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARKELI
|
MP-40-002-042-003/273-A
(HARRAWAH)
|
1740002042NRG24160320240384435
|
19/03/2024
|
KANDHI LAL SAHU
|
1740002042WL019814
|
KANDHI LAL SAHU
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
KANDHILALSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
KARKELI
|
MP-40-002-042-003/432-A
(HARRAWAH)
|
1740002042NRG24190320240386549
|
19/03/2024
|
SUNEETA BAI BASOR
|
1740002042WL020198
|
SUNEETA BAI BASOR
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SUNEETABAIBASOR
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-042-003/606
(HARRAWAH)
|
1740002042NRG24190320240386552
|
19/03/2024
|
Neeraj Kol
|
1740002042WL020198
|
Neeraj Kol
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
NeerajKol
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-042-003/675
(HARRAWAH)
|
1740002042NRG24190320240386559
|
19/03/2024
|
RANI CHAKRAWARTI
|
1740002042WL020198
|
RANI CHAKRAWARTI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
RANICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-042-003/676
(HARRAWAH)
|
1740002042NRG24190320240386560
|
19/03/2024
|
SANDEEP PRAJAPATI
|
1740002042WL020198
|
SANDEEP PRAJAPATI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SANDEEPPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARKELI
|
MP-40-002-067-001/1053-A
(MAJHAULI KHURD)
|
1740002067NRG24190320240386377
|
19/03/2024
|
indra vati
|
1740002067WL020169
|
indra vati
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
indravati
|
BANK OF INDIA(508505)
|
|
34
|
KARKELI
|
MP-40-002-067-001/1179-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386384
|
19/03/2024
|
JANTRA BAI
|
1740002067WL020169
|
JANTRA BAI
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
JANTRABAI
|
BANK OF INDIA(508505)
|
|
35
|
KARKELI
|
MP-40-002-067-001/1180-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386385
|
19/03/2024
|
veer singh
|
1740002067WL020169
|
veer singh
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-067-001/1243-C
(MAJHAULI KHURD)
|
1740002067NRG24190320240386387
|
19/03/2024
|
om prakash
|
1740002067WL020169
|
om prakash
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-067-001/798-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386396
|
19/03/2024
|
subhadra bai
|
1740002067WL020169
|
subhadra bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
|
38
|
KARKELI
|
MP-40-002-067-001/800-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386399
|
19/03/2024
|
Roash
|
1740002067WL020169
|
Roash
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Roash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARKELI
|
MP-40-002-067-001/801
(MAJHAULI KHURD)
|
1740002067NRG24190320240386400
|
19/03/2024
|
vidya bai
|
1740002067WL020169
|
vidya bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
vidyabai
|
BANK OF INDIA(508505)
|
|
40
|
KARKELI
|
MP-40-002-067-001/803-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386403
|
19/03/2024
|
Girja bai
|
1740002067WL020169
|
Girja bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-067-001/810
(MAJHAULI KHURD)
|
1740002067NRG24190320240386408
|
19/03/2024
|
MEENA BAI
|
1740002067WL020169
|
MEENA BAI
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
|
42
|
KARKELI
|
MP-40-002-067-001/825-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386416
|
19/03/2024
|
indra pal
|
1740002067WL020169
|
indra pal
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARKELI
|
MP-40-002-067-002/1120-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385030
|
19/03/2024
|
lalita bai
|
1740002067WL019955
|
lalita bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
44
|
KARKELI
|
MP-40-002-067-002/1122-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385032
|
19/03/2024
|
Rajesh singh
|
1740002067WL019955
|
Rajesh singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARKELI
|
MP-40-002-067-002/1133-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385036
|
19/03/2024
|
keshkali
|
1740002067WL019955
|
keshkali
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARKELI
|
MP-40-002-067-002/1203-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385038
|
19/03/2024
|
NARESH SINGH
|
1740002067WL019955
|
NARESH SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
NARESHSINGH
|
BANK OF INDIA(508505)
|
|
47
|
KARKELI
|
MP-40-002-067-002/1231
(MAJHAULI KHURD)
|
1740002067NRG24180320240385040
|
19/03/2024
|
DEEPCHAND SINGH
|
1740002067WL019955
|
DEEPCHAND SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
DEEPCHANDSINGH
|
BANK OF INDIA(508505)
|
|
48
|
KARKELI
|
MP-40-002-067-002/1248-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385045
|
19/03/2024
|
Surjeet Singh
|
1740002067WL019955
|
Surjeet Singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SurjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARKELI
|
MP-40-002-067-002/196-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385048
|
19/03/2024
|
Sudha Bai
|
1740002067WL019955
|
Sudha Bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARKELI
|
MP-40-002-067-002/33-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385051
|
19/03/2024
|
AHILYA BAI
|
1740002067WL019955
|
AHILYA BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
AHILYABAI
|
BANK OF INDIA(508505)
|
|
51
|
KARKELI
|
MP-40-002-067-002/43
(MAJHAULI KHURD)
|
1740002067NRG24180320240385052
|
19/03/2024
|
RANIYA BAI
|
1740002067WL019955
|
RANIYA BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
RANIYABAI
|
BANK OF INDIA(508505)
|
|
52
|
KARKELI
|
MP-40-002-067-002/73-D
(MAJHAULI KHURD)
|
1740002067NRG24180320240385056
|
19/03/2024
|
leelawati
|
1740002067WL019955
|
leelawati
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
leelawati
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARKELI
|
MP-40-002-067-002/926
(MAJHAULI KHURD)
|
1740002067NRG24180320240385059
|
19/03/2024
|
KUNTI BAI
|
1740002067WL019955
|
KUNTI BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
KUNTIBAI
|
BANK OF INDIA(508505)
|
|
54
|
KARKELI
|
MP-40-002-067-002/928
(MAJHAULI KHURD)
|
1740002067NRG24180320240385061
|
19/03/2024
|
NANHI BAI
|
1740002067WL019955
|
NANHI BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-067-002/937-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386423
|
19/03/2024
|
Arjun singh
|
1740002067WL020169
|
Arjun singh
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
56
|
KARKELI
|
MP-40-002-067-004/507-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385075
|
19/03/2024
|
BELA BAI
|
1740002067WL019955
|
BELA BAI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
BELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42440
|
42440
|
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-059-002/368
(KOUDIYA-63)
|
1740002059NRG24190320240386220
|
19/03/2024
|
nanhu
|
1740002059WL020121
|
nanhu
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-059-002/405
(KOUDIYA-63)
|
1740002059NRG24190320240386213
|
19/03/2024
|
patram
|
1740002059WL020119
|
patram
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
patram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-059-002/408
(KOUDIYA-63)
|
1740002059NRG24190320240386214
|
19/03/2024
|
lalla
|
1740002059WL020119
|
lalla
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-059-002/446
(KOUDIYA-63)
|
1740002059NRG24190320240386212
|
19/03/2024
|
sohan lal
|
1740002059WL020118
|
sohan lal
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
sohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
KARKELI
|
MP-40-002-059-002/451
(KOUDIYA-63)
|
1740002059NRG24190320240386215
|
19/03/2024
|
vinod baiga
|
1740002059WL020119
|
vinod baiga
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
vinodbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARKELI
|
MP-40-002-059-002/457
(KOUDIYA-63)
|
1740002059NRG24190320240386221
|
19/03/2024
|
lachchhu
|
1740002059WL020121
|
lachchhu
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
lachchhu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-059-002/472
(KOUDIYA-63)
|
1740002059NRG24190320240386218
|
19/03/2024
|
jiyalal
|
1740002059WL020120
|
jiyalal
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARKELI
|
MP-40-002-059-002/64
(KOUDIYA-63)
|
1740002059NRG24190320240386216
|
19/03/2024
|
rakesh
|
1740002059WL020119
|
rakesh
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-059-002/673
(KOUDIYA-63)
|
1740002059NRG24190320240386226
|
19/03/2024
|
kes lal
|
1740002059WL020122
|
kes lal
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
keslal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-059-002/72
(KOUDIYA-63)
|
1740002059NRG24190320240386217
|
19/03/2024
|
NEVAL BAIGA
|
1740002059WL020119
|
NEVAL BAIGA
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
NEVALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-059-002/76
(KOUDIYA-63)
|
1740002059NRG24190320240386222
|
19/03/2024
|
camrhu
|
1740002059WL020121
|
camrhu
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
camrhu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-059-002/88
(KOUDIYA-63)
|
1740002059NRG24190320240386223
|
19/03/2024
|
ramnath
|
1740002059WL020121
|
ramnath
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-059-002/93
(KOUDIYA-63)
|
1740002059NRG24190320240386219
|
19/03/2024
|
komal
|
1740002059WL020120
|
komal
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-059-002/963
(KOUDIYA-63)
|
1740002059NRG24190320240386224
|
19/03/2024
|
Ravi kumar
|
1740002059WL020121
|
Ravi kumar
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
71
|
KARKELI
|
MP-40-002-030-002/337
(DHANWAHI)
|
1740002030NRG24180320240386157
|
19/03/2024
|
LUTA
|
1740002030WL020103
|
LUTA
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720517
|
|
LUTA
|
BANK OF INDIA(508505)
|
|
72
|
KARKELI
|
MP-40-002-030-002/630
(DHANWAHI)
|
1740002030NRG24180320240386158
|
19/03/2024
|
Rekha
|
1740002030WL020104
|
Rekha
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
73
|
KARKELI
|
MP-40-002-036-001/197-B
(GAHIRATOLA)
|
1740002036NRG24190320240386312
|
19/03/2024
|
CHATRAPAL BAIGA
|
1740002036WL020152
|
CHATRAPAL BAIGA
|
00089
|
CBIN0282845
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473720517
|
|
CHATRAPALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-036-001/765-A
(GAHIRATOLA)
|
1740002036NRG24190320240386313
|
19/03/2024
|
TINKU PRASAD BAIGA
|
1740002036WL020152
|
TINKU PRASAD BAIGA
|
00089
|
CBIN0282845
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473720517
|
|
TINKUPRASADBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-059-002/429
(KOUDIYA-63)
|
1740002059NRG24190320240386225
|
19/03/2024
|
Tijiya Bai
|
1740002059WL020122
|
Tijiya Bai
|
00089
|
CBIN0282845
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473720517
|
|
TijiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
KARKELI
|
MP-40-002-033-001/333
(DHAVAIJHAR)
|
1740002033NRG24190320240386236
|
19/03/2024
|
Beti Bai
|
1740002033WL020125
|
Beti Bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
BetiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARKELI
|
MP-40-002-042-003/174
(HARRAWAH)
|
1740002042NRG24160320240384434
|
19/03/2024
|
MOHAN SONI
|
1740002042WL019814
|
MOHAN SONI
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
MOHANSONI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-107-002/105
(Mahimaar)
|
1740002107NRG24190320240386512
|
19/03/2024
|
KUSUMA BAI
|
1740002107WL020193
|
KUSUMA BAI
|
00354
|
PUNB0642300
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
473720517
|
|
KUSUMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARKELI
|
MP-40-002-107-002/121
(Mahimaar)
|
1740002107NRG24190320240386513
|
19/03/2024
|
vimla
|
1740002107WL020194
|
vimla
|
00354
|
PUNB0642300
|
416
|
416
|
Processed
|
24/04/2024
|
|
473720517
|
|
vimla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KARKELI
|
MP-40-002-107-002/82
(Mahimaar)
|
1740002107NRG24190320240386514
|
19/03/2024
|
KAUSHAL
|
1740002107WL020195
|
KAUSHAL
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
81
|
KARKELI
|
MP-40-002-033-001/294
(DHAVAIJHAR)
|
1740002033NRG24190320240386241
|
19/03/2024
|
saguni bai
|
1740002033WL020127
|
saguni bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
sagunibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-033-001/333
(DHAVAIJHAR)
|
1740002033NRG24190320240386235
|
19/03/2024
|
CHETRAM
|
1740002033WL020125
|
CHETRAM
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-033-001/336
(DHAVAIJHAR)
|
1740002033NRG24190320240386244
|
19/03/2024
|
ramgopal
|
1740002033WL020128
|
ramgopal
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
ramgopal
|
CANARA BANK(508532)
|
|
84
|
KARKELI
|
MP-40-002-033-001/341
(DHAVAIJHAR)
|
1740002033NRG24190320240386245
|
19/03/2024
|
ramdas
|
1740002033WL020128
|
ramdas
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-033-001/369
(DHAVAIJHAR)
|
1740002033NRG24190320240386246
|
19/03/2024
|
mangal
|
1740002033WL020128
|
mangal
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-033-001/376
(DHAVAIJHAR)
|
1740002033NRG24190320240386247
|
19/03/2024
|
syamsingh
|
1740002033WL020128
|
syamsingh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
syamsingh
|
BANK OF INDIA(508505)
|
|
87
|
KARKELI
|
MP-40-002-033-001/388
(DHAVAIJHAR)
|
1740002033NRG24190320240386249
|
19/03/2024
|
kattu
|
1740002033WL020128
|
kattu
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
kattu
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-033-001/388
(DHAVAIJHAR)
|
1740002033NRG24190320240386250
|
19/03/2024
|
tulsi bai
|
1740002033WL020128
|
tulsi bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
tulsibai
|
BANK OF INDIA(508505)
|
|
89
|
KARKELI
|
MP-40-002-033-001/427
(DHAVAIJHAR)
|
1740002033NRG24190320240386251
|
19/03/2024
|
Tiath singh
|
1740002033WL020128
|
Tiath singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473720517
|
|
Tiathsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-033-001/429
(DHAVAIJHAR)
|
1740002033NRG24190320240386239
|
19/03/2024
|
sampat
|
1740002033WL020126
|
sampat
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-033-001/429
(DHAVAIJHAR)
|
1740002033NRG24190320240386240
|
19/03/2024
|
sukerti bai
|
1740002033WL020126
|
sukerti bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
sukertibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-042-002/1
(HARRAWAH)
|
1740002042NRG24160320240384406
|
19/03/2024
|
Ashok singh
|
1740002042WL019814
|
Ashok singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-042-002/1
(HARRAWAH)
|
1740002042NRG24160320240384407
|
19/03/2024
|
URMILA BAI SINGH
|
1740002042WL019814
|
URMILA BAI SINGH
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
URMILABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KARKELI
|
MP-40-002-042-002/13
(HARRAWAH)
|
1740002042NRG24190320240386537
|
19/03/2024
|
HARPAL SINGH
|
1740002042WL020198
|
HARPAL SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-042-002/15
(HARRAWAH)
|
1740002042NRG24160320240384409
|
19/03/2024
|
Chaturbhan singh
|
1740002042WL019814
|
Chaturbhan singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Chaturbhansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-042-002/18
(HARRAWAH)
|
1740002042NRG24160320240384410
|
19/03/2024
|
NAROJBAI SINGH
|
1740002042WL019814
|
NAROJBAI SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
NAROJBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-042-002/21
(HARRAWAH)
|
1740002042NRG24160320240384411
|
19/03/2024
|
sudarshan singh
|
1740002042WL019814
|
sudarshan singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
sudarshansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-042-002/25
(HARRAWAH)
|
1740002042NRG24160320240384412
|
19/03/2024
|
Surendra singh
|
1740002042WL019814
|
Surendra singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-042-002/32
(HARRAWAH)
|
1740002042NRG24160320240384413
|
19/03/2024
|
SATTE SINGH
|
1740002042WL019814
|
SATTE SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SATTESINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-042-002/336
(HARRAWAH)
|
1740002042NRG24160320240384414
|
19/03/2024
|
SURESH SINGH
|
1740002042WL019814
|
SURESH SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-042-002/38
(HARRAWAH)
|
1740002042NRG24160320240384415
|
19/03/2024
|
TIRASIYA BAI
|
1740002042WL019814
|
TIRASIYA BAI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
TIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-042-002/42
(HARRAWAH)
|
1740002042NRG24160320240384416
|
19/03/2024
|
Janti bai
|
1740002042WL019814
|
Janti bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Jantibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-042-002/45
(HARRAWAH)
|
1740002042NRG24160320240384417
|
19/03/2024
|
SUMINTRA BAI SINGH
|
1740002042WL019814
|
SUMINTRA BAI SINGH
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
SUMINTRABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-042-002/465
(HARRAWAH)
|
1740002042NRG24160320240384419
|
19/03/2024
|
LILA BAI
|
1740002042WL019814
|
LILA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-042-002/465
(HARRAWAH)
|
1740002042NRG24160320240384418
|
19/03/2024
|
Shivkaran singh
|
1740002042WL019814
|
Shivkaran singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Shivkaransingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-042-002/47
(HARRAWAH)
|
1740002042NRG24160320240384420
|
19/03/2024
|
KAUSHILYA BAI SINGH
|
1740002042WL019814
|
KAUSHILYA BAI SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
KAUSHILYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-042-002/5
(HARRAWAH)
|
1740002042NRG24160320240384423
|
19/03/2024
|
SAROJ BAI SINGH
|
1740002042WL019814
|
SAROJ BAI SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SAROJBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-042-002/52
(HARRAWAH)
|
1740002042NRG24160320240384424
|
19/03/2024
|
CHHANGA SINGH
|
1740002042WL019814
|
CHHANGA SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
CHHANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARKELI
|
MP-40-002-042-002/55
(HARRAWAH)
|
1740002042NRG24160320240384425
|
19/03/2024
|
Janki bai
|
1740002042WL019814
|
Janki bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-042-002/61
(HARRAWAH)
|
1740002042NRG24160320240384431
|
19/03/2024
|
Jahan singh
|
1740002042WL019814
|
Jahan singh
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720517
|
|
Jahansingh
|
BANK OF INDIA(508505)
|
|
111
|
KARKELI
|
MP-40-002-042-003/276
(HARRAWAH)
|
1740002042NRG24190320240386547
|
19/03/2024
|
PAWAN SAHU
|
1740002042WL020198
|
PAWAN SAHU
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
PAWANSAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-042-003/328
(HARRAWAH)
|
1740002042NRG24160320240384436
|
19/03/2024
|
Surendra singh
|
1740002042WL019814
|
Surendra singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARKELI
|
MP-40-002-042-003/408
(HARRAWAH)
|
1740002042NRG24190320240386548
|
19/03/2024
|
MAMTA BAI KOL
|
1740002042WL020198
|
MAMTA BAI KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
MAMTABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-042-003/675
(HARRAWAH)
|
1740002042NRG24190320240386558
|
19/03/2024
|
DEEPU KUMHAR
|
1740002042WL020198
|
DEEPU KUMHAR
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
DEEPUKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-042-003/78
(HARRAWAH)
|
1740002042NRG24160320240384441
|
19/03/2024
|
Neetu bai kol
|
1740002042WL019814
|
Neetu bai kol
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Neetubaikol
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-042-003/80
(HARRAWAH)
|
1740002042NRG24190320240386561
|
19/03/2024
|
SANT LAL KOL
|
1740002042WL020198
|
SANT LAL KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SANTLALKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-067-001/1055-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386379
|
19/03/2024
|
munni bai
|
1740002067WL020169
|
munni bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
munnibai
|
CANARA BANK(508532)
|
|
118
|
KARKELI
|
MP-40-002-067-001/1229
(MAJHAULI KHURD)
|
1740002067NRG24190320240386386
|
19/03/2024
|
suman bai
|
1740002067WL020169
|
suman bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-067-001/786
(MAJHAULI KHURD)
|
1740002067NRG24190320240386389
|
19/03/2024
|
champa bai
|
1740002067WL020169
|
champa bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-067-001/790
(MAJHAULI KHURD)
|
1740002067NRG24190320240386391
|
19/03/2024
|
sakun bai
|
1740002067WL020169
|
sakun bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-067-001/799
(MAJHAULI KHURD)
|
1740002067NRG24190320240386397
|
19/03/2024
|
GAURI BAI
|
1740002067WL020169
|
GAURI BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-067-001/814-A
(MAJHAULI KHURD)
|
1740002067NRG24190320240386410
|
19/03/2024
|
LEELA BAI
|
1740002067WL020169
|
LEELA BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-067-001/815
(MAJHAULI KHURD)
|
1740002067NRG24190320240386411
|
19/03/2024
|
son bai
|
1740002067WL020169
|
son bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
sonbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-067-001/817
(MAJHAULI KHURD)
|
1740002067NRG24190320240386412
|
19/03/2024
|
munni bai
|
1740002067WL020169
|
munni bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-067-002/10
(MAJHAULI KHURD)
|
1740002067NRG24180320240385026
|
19/03/2024
|
GOMTI BAI
|
1740002067WL019955
|
GOMTI BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-067-002/1039-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385027
|
19/03/2024
|
dropati bai singh
|
1740002067WL019955
|
dropati bai singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
dropatibaisingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-067-002/1132-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385035
|
19/03/2024
|
Pratap Singh
|
1740002067WL019955
|
Pratap Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARKELI
|
MP-40-002-067-002/1231-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385041
|
19/03/2024
|
Jagat singh
|
1740002067WL019955
|
Jagat singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Jagatsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARKELI
|
MP-40-002-067-002/1246-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385044
|
19/03/2024
|
Heera Singh
|
1740002067WL019955
|
Heera Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
HeeraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARKELI
|
MP-40-002-067-002/197-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385049
|
19/03/2024
|
SUMINTRA BAI
|
1740002067WL019955
|
SUMINTRA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SUMINTRABAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARKELI
|
MP-40-002-067-002/197-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385050
|
19/03/2024
|
Manta Bai
|
1740002067WL019955
|
Manta Bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
MantaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-067-002/930-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385064
|
19/03/2024
|
LEELA BAI
|
1740002067WL019955
|
LEELA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-067-002/934-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385066
|
19/03/2024
|
reena
|
1740002067WL019955
|
reena
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-067-002/937
(MAJHAULI KHURD)
|
1740002067NRG24180320240385068
|
19/03/2024
|
MANGLI
|
1740002067WL019955
|
MANGLI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-067-002/939
(MAJHAULI KHURD)
|
1740002067NRG24180320240385069
|
19/03/2024
|
CHAIN SINGH
|
1740002067WL019955
|
CHAIN SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
136
|
KARKELI
|
MP-40-002-067-002/992
(MAJHAULI KHURD)
|
1740002067NRG24180320240385072
|
19/03/2024
|
ujaniya bai
|
1740002067WL019955
|
ujaniya bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
ujaniyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-067-002/993-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385073
|
19/03/2024
|
hiresh singh
|
1740002067WL019955
|
hiresh singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
hireshsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-067-003/1114
(MAJHAULI KHURD)
|
1740002067NRG24180320240385074
|
19/03/2024
|
kashi
|
1740002067WL019955
|
kashi
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-067-004/507-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385076
|
19/03/2024
|
durgi bai
|
1740002067WL019955
|
durgi bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
durgibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69740
|
69740
|
|
|
|
|
|
|
|
|
140
|
KARKELI
|
MP-40-002-036-001/197-A
(GAHIRATOLA)
|
1740002036NRG24190320240386314
|
19/03/2024
|
RAMPRAKASH BAIGA
|
1740002036WL020153
|
RAMPRAKASH BAIGA
|
00415
|
SBIN0003958
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473720517
|
|
RAMPRAKASHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-087-001/284
(PATPARA)
|
1740002087NRG24190320240386462
|
19/03/2024
|
Shobha singh
|
1740002087WL020185
|
Shobha singh
|
00415
|
SBIN0003958
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473720517
|
|
Shobhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
142
|
KARKELI
|
MP-40-002-042-003/629
(HARRAWAH)
|
1740002042NRG24190320240386554
|
19/03/2024
|
DURGA VISARJAN KOL
|
1740002042WL020198
|
DURGA VISARJAN KOL
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
DURGAVISARJANKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
KARKELI
|
MP-40-002-042-002/13
(HARRAWAH)
|
1740002042NRG24160320240384408
|
19/03/2024
|
GAREEMA BAI
|
1740002042WL019814
|
GAREEMA BAI
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
GAREEMABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-042-003/605
(HARRAWAH)
|
1740002042NRG24190320240386551
|
19/03/2024
|
SANJU KUMAR KOL
|
1740002042WL020198
|
SANJU KUMAR KOL
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SANJUKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-042-003/628
(HARRAWAH)
|
1740002042NRG24190320240386553
|
19/03/2024
|
DEENU KOL
|
1740002042WL020198
|
DEENU KOL
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
DEENUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARKELI
|
MP-40-002-042-003/646
(HARRAWAH)
|
1740002042NRG24160320240384439
|
19/03/2024
|
UJJABAL GUPATA
|
1740002042WL019814
|
UJJABAL GUPATA
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
UJJABALGUPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARKELI
|
MP-40-002-067-002/936-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385067
|
19/03/2024
|
sukhai singh
|
1740002067WL019955
|
sukhai singh
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
sukhaisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
148
|
KARKELI
|
MP-40-002-042-002/61
(HARRAWAH)
|
1740002042NRG24160320240384432
|
19/03/2024
|
GUDIYA BAI SINGH
|
1740002042WL019814
|
GUDIYA BAI SINGH
|
00415
|
SBIN0030451
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
GUDIYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
149
|
KARKELI
|
MP-40-002-042-003/115
(HARRAWAH)
|
1740002042NRG24190320240386544
|
19/03/2024
|
AKHILESH KUMHAR
|
1740002042WL020198
|
AKHILESH KUMHAR
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
AKHILESHKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
KARKELI
|
MP-40-002-042-003/249
(HARRAWAH)
|
1740002042NRG24190320240386546
|
19/03/2024
|
AMIT SONI
|
1740002042WL020198
|
AMIT SONI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
AMITSONI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARKELI
|
MP-40-002-042-003/671
(HARRAWAH)
|
1740002042NRG24190320240386556
|
19/03/2024
|
SHANKAR PRASAD NAMDEV
|
1740002042WL020198
|
SHANKAR PRASAD NAMDEV
|
00468
|
UBIN0558044
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473720517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KARKELI
|
MP-40-002-042-003/672
(HARRAWAH)
|
1740002042NRG24190320240386557
|
19/03/2024
|
ANIL NAMDEV
|
1740002042WL020198
|
ANIL NAMDEV
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
ANILNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARKELI
|
MP-40-002-067-001/1045-A
(MAJHAULI KHURD)
|
1740002067NRG24190320240386375
|
19/03/2024
|
Chandra Devi singh
|
1740002067WL020169
|
Chandra Devi singh
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
ChandraDevisingh
|
BANK OF INDIA(508505)
|
|
154
|
KARKELI
|
MP-40-002-067-001/1045-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386376
|
19/03/2024
|
Kapsi Bai
|
1740002067WL020169
|
Kapsi Bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
KapsiBai
|
UNION BANK OF INDIA(508500)
|
|
155
|
KARKELI
|
MP-40-002-067-001/1055-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386378
|
19/03/2024
|
sem singh
|
1740002067WL020169
|
sem singh
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
semsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARKELI
|
MP-40-002-067-001/1128-C
(MAJHAULI KHURD)
|
1740002067NRG24190320240386382
|
19/03/2024
|
Dropti Bai
|
1740002067WL020169
|
Dropti Bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-067-001/1178-A
(MAJHAULI KHURD)
|
1740002067NRG24190320240386383
|
19/03/2024
|
ranjeet singh
|
1740002067WL020169
|
ranjeet singh
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARKELI
|
MP-40-002-067-001/786
(MAJHAULI KHURD)
|
1740002067NRG24190320240386388
|
19/03/2024
|
JAY KARAN SINGH
|
1740002067WL020169
|
JAY KARAN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
JAYKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-067-001/788
(MAJHAULI KHURD)
|
1740002067NRG24190320240386390
|
19/03/2024
|
KUWAR SEN SINGH
|
1740002067WL020169
|
KUWAR SEN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
KUWARSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KARKELI
|
MP-40-002-067-001/792-C
(MAJHAULI KHURD)
|
1740002067NRG24190320240386392
|
19/03/2024
|
Nem Bai
|
1740002067WL020169
|
Nem Bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
NemBai
|
BANK OF INDIA(508505)
|
|
161
|
KARKELI
|
MP-40-002-067-001/792-D
(MAJHAULI KHURD)
|
1740002067NRG24190320240386393
|
19/03/2024
|
Dwarika
|
1740002067WL020169
|
Dwarika
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARKELI
|
MP-40-002-067-001/795
(MAJHAULI KHURD)
|
1740002067NRG24190320240386394
|
19/03/2024
|
RAMCHANDRA SINGH
|
1740002067WL020169
|
RAMCHANDRA SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
RAMCHANDRASINGH
|
BANK OF INDIA(508505)
|
|
163
|
KARKELI
|
MP-40-002-067-001/797
(MAJHAULI KHURD)
|
1740002067NRG24190320240386395
|
19/03/2024
|
KOMAL SINGH
|
1740002067WL020169
|
KOMAL SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-067-001/800
(MAJHAULI KHURD)
|
1740002067NRG24190320240386398
|
19/03/2024
|
MUNNI BAI
|
1740002067WL020169
|
MUNNI BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-067-001/802
(MAJHAULI KHURD)
|
1740002067NRG24190320240386402
|
19/03/2024
|
URMILA BAI
|
1740002067WL020169
|
URMILA BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
166
|
KARKELI
|
MP-40-002-067-001/803-C
(MAJHAULI KHURD)
|
1740002067NRG24190320240386404
|
19/03/2024
|
Ras bai
|
1740002067WL020169
|
Ras bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Rasbai
|
BANK OF INDIA(508505)
|
|
167
|
KARKELI
|
MP-40-002-067-001/803-D
(MAJHAULI KHURD)
|
1740002067NRG24190320240386406
|
19/03/2024
|
Nan Bai
|
1740002067WL020169
|
Nan Bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
NanBai
|
BANK OF INDIA(508505)
|
|
168
|
KARKELI
|
MP-40-002-067-001/811
(MAJHAULI KHURD)
|
1740002067NRG24190320240386409
|
19/03/2024
|
RAJARAM SINGH
|
1740002067WL020169
|
RAJARAM SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
RAJARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KARKELI
|
MP-40-002-067-001/890-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386418
|
19/03/2024
|
shyam
|
1740002067WL020169
|
shyam
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
shyam
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARKELI
|
MP-40-002-067-001/965
(MAJHAULI KHURD)
|
1740002067NRG24190320240386419
|
19/03/2024
|
RAMCHANDRA
|
1740002067WL020169
|
RAMCHANDRA
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-067-002/105
(MAJHAULI KHURD)
|
1740002067NRG24180320240385028
|
19/03/2024
|
GANESH SINGH
|
1740002067WL019955
|
GANESH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
GANESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARKELI
|
MP-40-002-067-002/1119-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385029
|
19/03/2024
|
siya bai
|
1740002067WL019955
|
siya bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
173
|
KARKELI
|
MP-40-002-067-002/1121-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385031
|
19/03/2024
|
SOMCHAND
|
1740002067WL019955
|
SOMCHAND
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SOMCHAND
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARKELI
|
MP-40-002-067-002/1125-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385033
|
19/03/2024
|
shankar singh
|
1740002067WL019955
|
shankar singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
shankarsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
KARKELI
|
MP-40-002-067-002/1140-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385037
|
19/03/2024
|
prakash kumar
|
1740002067WL019955
|
prakash kumar
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
prakashkumar
|
UNION BANK OF INDIA(508500)
|
|
176
|
KARKELI
|
MP-40-002-067-002/1231-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385042
|
19/03/2024
|
Visarti Bai
|
1740002067WL019955
|
Visarti Bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
VisartiBai
|
BANK OF INDIA(508505)
|
|
177
|
KARKELI
|
MP-40-002-067-002/1233-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385043
|
19/03/2024
|
Malendra singh
|
1740002067WL019955
|
Malendra singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Malendrasingh
|
BANK OF BARODA(606985)
|
|
178
|
KARKELI
|
MP-40-002-067-002/147-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385047
|
19/03/2024
|
jasvant singh
|
1740002067WL019955
|
jasvant singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-067-002/44
(MAJHAULI KHURD)
|
1740002067NRG24180320240385053
|
19/03/2024
|
RAMSEVAK
|
1740002067WL019955
|
RAMSEVAK
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
180
|
KARKELI
|
MP-40-002-067-002/5
(MAJHAULI KHURD)
|
1740002067NRG24180320240385054
|
19/03/2024
|
RAMJIYAWAN
|
1740002067WL019955
|
RAMJIYAWAN
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
RAMJIYAWAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
KARKELI
|
MP-40-002-067-002/897-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385057
|
19/03/2024
|
HEMCHAND MAHRA
|
1740002067WL019955
|
HEMCHAND MAHRA
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
HEMCHANDMAHRA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KARKELI
|
MP-40-002-067-002/926
(MAJHAULI KHURD)
|
1740002067NRG24180320240385058
|
19/03/2024
|
MANBHARAN SINGH
|
1740002067WL019955
|
MANBHARAN SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
MANBHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KARKELI
|
MP-40-002-067-002/928
(MAJHAULI KHURD)
|
1740002067NRG24180320240385060
|
19/03/2024
|
SIGGU SINGH
|
1740002067WL019955
|
SIGGU SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SIGGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
KARKELI
|
MP-40-002-067-002/930-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385063
|
19/03/2024
|
PITAMBAR SINGH
|
1740002067WL019955
|
PITAMBAR SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
PITAMBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KARKELI
|
MP-40-002-067-002/937-B
(MAJHAULI KHURD)
|
1740002067NRG24190320240386424
|
19/03/2024
|
Aneeta singh
|
1740002067WL020169
|
Aneeta singh
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Aneetasingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
KARKELI
|
MP-40-002-067-002/940-A
(MAJHAULI KHURD)
|
1740002067NRG24180320240385070
|
19/03/2024
|
Gopal
|
1740002067WL019955
|
Gopal
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
187
|
KARKELI
|
MP-40-002-067-002/934-B
(MAJHAULI KHURD)
|
1740002067NRG24180320240385065
|
19/03/2024
|
SHIVLARI SINGH
|
1740002067WL019955
|
SHIVLARI SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SHIVLARISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
188
|
KARKELI
|
MP-40-002-042-002/586
(HARRAWAH)
|
1740002042NRG24190320240386540
|
19/03/2024
|
Ajmer Vishwakarma
|
1740002042WL020198
|
Ajmer Vishwakarma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
AjmerVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARKELI
|
MP-40-002-042-002/587
(HARRAWAH)
|
1740002042NRG24190320240386541
|
19/03/2024
|
Ajay Vishwakarma
|
1740002042WL020198
|
Ajay Vishwakarma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
AjayVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARKELI
|
MP-40-002-042-002/588
(HARRAWAH)
|
1740002042NRG24190320240386542
|
19/03/2024
|
Raghuraj Singh
|
1740002042WL020198
|
Raghuraj Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
RaghurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARKELI
|
MP-40-002-042-003/368-A
(HARRAWAH)
|
1740002042NRG24160320240384437
|
19/03/2024
|
GANGARAM BASOR
|
1740002042WL019814
|
GANGARAM BASOR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
GANGARAMBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARKELI
|
MP-40-002-042-003/604
(HARRAWAH)
|
1740002042NRG24190320240386550
|
19/03/2024
|
HASINA KOL
|
1740002042WL020198
|
HASINA KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
HASINAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARKELI
|
MP-40-002-042-003/666
(HARRAWAH)
|
1740002042NRG24160320240384440
|
19/03/2024
|
Indra Kumar Kachhi
|
1740002042WL019814
|
Indra Kumar Kachhi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
IndraKumarKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARKELI
|
MP-40-002-067-002/1126-C
(MAJHAULI KHURD)
|
1740002067NRG24190320240386420
|
19/03/2024
|
Archana
|
1740002067WL020169
|
Archana
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARKELI
|
MP-40-002-067-002/1130-C
(MAJHAULI KHURD)
|
1740002067NRG24180320240385034
|
19/03/2024
|
Dwarika Prasad
|
1740002067WL019955
|
Dwarika Prasad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
DwarikaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARKELI
|
MP-40-002-067-002/1242-C
(MAJHAULI KHURD)
|
1740002067NRG24190320240386421
|
19/03/2024
|
Munni Bai
|
1740002067WL020169
|
Munni Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473720517
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
197
|
KARKELI
|
MP-40-002-042-002/478-A
(HARRAWAH)
|
1740002042NRG24160320240384421
|
19/03/2024
|
SAMMAT SINGH GOND
|
1740002042WL019814
|
SAMMAT SINGH GOND
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
SAMMATSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARKELI
|
MP-40-002-042-002/478-A
(HARRAWAH)
|
1740002042NRG24160320240384422
|
19/03/2024
|
SANGEETA BAI SINGH
|
1740002042WL019814
|
SANGEETA BAI SINGH
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720517
|
|
SANGEETABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARKELI
|
MP-40-002-042-002/54-A
(HARRAWAH)
|
1740002042NRG24190320240386538
|
19/03/2024
|
KAUSILYA BAI
|
1740002042WL020198
|
KAUSILYA BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
KAUSILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARKELI
|
MP-40-002-042-002/578
(HARRAWAH)
|
1740002042NRG24190320240386539
|
19/03/2024
|
CHANDRODAY SINGH
|
1740002042WL020198
|
CHANDRODAY SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
CHANDRODAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARKELI
|
MP-40-002-042-002/579
(HARRAWAH)
|
1740002042NRG24160320240384428
|
19/03/2024
|
ARTI SINGH
|
1740002042WL019814
|
ARTI SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
ARTISINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
KARKELI
|
MP-40-002-042-002/581
(HARRAWAH)
|
1740002042NRG24160320240384429
|
19/03/2024
|
BASORI SINGH
|
1740002042WL019814
|
BASORI SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
BASORISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARKELI
|
MP-40-002-042-002/581
(HARRAWAH)
|
1740002042NRG24160320240384430
|
19/03/2024
|
SEETA
|
1740002042WL019814
|
SEETA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARKELI
|
MP-40-002-042-002/62-A
(HARRAWAH)
|
1740002042NRG24160320240384433
|
19/03/2024
|
CHARKU SINGH
|
1740002042WL019814
|
CHARKU SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
CHARKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-042-002/62-A
(HARRAWAH)
|
1740002042NRG24190320240386543
|
19/03/2024
|
DROPATI BAI
|
1740002042WL020198
|
DROPATI BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
206
|
KARKELI
|
MP-40-002-042-003/665
(HARRAWAH)
|
1740002042NRG24190320240386555
|
19/03/2024
|
Beeru Kol
|
1740002042WL020198
|
Beeru Kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720517
|
|
BeeruKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279761
|
279761
|
|
|
|
|
|
|
|