|
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-40-002-018-004/544-A
(BICHHIYA)
|
1740002018NRG24080220240333271
|
08/02/2024
|
tara bai
|
1740002018WL016748
|
tara bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-074-002/132
(MUNDA)
|
1740002074NRG24030220240326401
|
08/02/2024
|
VIJAY SINGH
|
1740002074WL016566
|
VIJAY SINGH
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004393298
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KARKELI
|
MP-40-002-074-002/138
(MUNDA)
|
1740002074NRG24030220240326402
|
08/02/2024
|
Rammnohar
|
1740002074WL016566
|
Rammnohar
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Rammnohar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-074-002/182
(MUNDA)
|
1740002074NRG24030220240326403
|
08/02/2024
|
HEERAMANI SINGH
|
1740002074WL016566
|
HEERAMANI SINGH
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
HEERAMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-074-002/215
(MUNDA)
|
1740002074NRG24030220240326404
|
08/02/2024
|
Avadhesh
|
1740002074WL016566
|
Avadhesh
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Avadhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-074-002/350
(MUNDA)
|
1740002074NRG24030220240326405
|
08/02/2024
|
Rampal
|
1740002074WL016566
|
Rampal
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-074-002/507
(MUNDA)
|
1740002074NRG24030220240326406
|
08/02/2024
|
DHARAMPAL
|
1740002074WL016566
|
DHARAMPAL
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004393298
|
|
DHARAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-047-002/76-C
(KALDA)
|
1740002047NRG24080220240333329
|
08/02/2024
|
Vimleshwari
|
1740002047WL016750
|
Vimleshwari
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
Vimleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-037-004/530
(GHAGHRI)
|
1740002037NRG24080220240333226
|
08/02/2024
|
bham sen barman
|
1740002037WL016745
|
bham sen barman
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
bhamsenbarman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-047-002/101
(KALDA)
|
1740002047NRG24080220240333314
|
08/02/2024
|
Anjani Devi
|
1740002047WL016750
|
Anjani Devi
|
00089
|
CBIN0282186
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
AnjaniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-018-004/115
(BICHHIYA)
|
1740002018NRG24080220240333284
|
08/02/2024
|
RAMLAL
|
1740002018WL016749
|
RAMLAL
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
26/03/2024
|
|
004393298
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-018-004/118
(BICHHIYA)
|
1740002018NRG24080220240333285
|
08/02/2024
|
Faguni
|
1740002018WL016749
|
Faguni
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Faguni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-018-004/151
(BICHHIYA)
|
1740002018NRG24080220240333261
|
08/02/2024
|
Govind
|
1740002018WL016748
|
Govind
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-018-004/212
(BICHHIYA)
|
1740002018NRG24080220240333263
|
08/02/2024
|
Bir singh
|
1740002018WL016748
|
Bir singh
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-018-004/212
(BICHHIYA)
|
1740002018NRG24080220240333264
|
08/02/2024
|
Radha
|
1740002018WL016748
|
Radha
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-018-004/223-A
(BICHHIYA)
|
1740002018NRG24080220240333289
|
08/02/2024
|
Kausilya bai
|
1740002018WL016749
|
Kausilya bai
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
26/03/2024
|
|
004393298
|
|
Kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-018-004/236
(BICHHIYA)
|
1740002018NRG24080220240333290
|
08/02/2024
|
Santoshi
|
1740002018WL016749
|
Santoshi
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-018-004/241
(BICHHIYA)
|
1740002018NRG24080220240333292
|
08/02/2024
|
Ramesh singh
|
1740002018WL016749
|
Ramesh singh
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
26/03/2024
|
|
004393298
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-018-004/248
(BICHHIYA)
|
1740002018NRG24080220240333293
|
08/02/2024
|
Jamni
|
1740002018WL016749
|
Jamni
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
26/03/2024
|
|
004393298
|
|
Jamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARKELI
|
MP-40-002-018-004/257
(BICHHIYA)
|
1740002018NRG24080220240333295
|
08/02/2024
|
basanti
|
1740002018WL016749
|
basanti
|
00089
|
CBIN0282749
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-018-004/303
(BICHHIYA)
|
1740002018NRG24080220240333297
|
08/02/2024
|
Dhaniya
|
1740002018WL016749
|
Dhaniya
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
27/03/2024
|
|
004393298
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KARKELI
|
MP-40-002-018-004/361
(BICHHIYA)
|
1740002018NRG24080220240333300
|
08/02/2024
|
Indra
|
1740002018WL016749
|
Indra
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-018-004/362
(BICHHIYA)
|
1740002018NRG24080220240333301
|
08/02/2024
|
maiki
|
1740002018WL016749
|
maiki
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
27/03/2024
|
|
004393298
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARKELI
|
MP-40-002-018-004/369
(BICHHIYA)
|
1740002018NRG24080220240333302
|
08/02/2024
|
Santra bai
|
1740002018WL016749
|
Santra bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-018-004/373
(BICHHIYA)
|
1740002018NRG24080220240333303
|
08/02/2024
|
Lalti Bai
|
1740002018WL016749
|
Lalti Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
LaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-018-004/38
(BICHHIYA)
|
1740002018NRG24080220240333304
|
08/02/2024
|
Laxmaniya
|
1740002018WL016749
|
Laxmaniya
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Laxmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-018-004/539
(BICHHIYA)
|
1740002018NRG24080220240333305
|
08/02/2024
|
sukhmanti
|
1740002018WL016749
|
sukhmanti
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
26/03/2024
|
|
004393298
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-018-004/545
(BICHHIYA)
|
1740002018NRG24080220240333272
|
08/02/2024
|
Devendra sahu
|
1740002018WL016748
|
Devendra sahu
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Devendrasahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-018-004/58
(BICHHIYA)
|
1740002018NRG24080220240333306
|
08/02/2024
|
Suni Bai
|
1740002018WL016749
|
Suni Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
SuniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-018-004/684
(BICHHIYA)
|
1740002018NRG24080220240333275
|
08/02/2024
|
Dhanmatiya bai
|
1740002018WL016748
|
Dhanmatiya bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Dhanmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-018-004/769
(BICHHIYA)
|
1740002018NRG24080220240333279
|
08/02/2024
|
Kumhar Lal
|
1740002018WL016748
|
Kumhar Lal
|
00089
|
CBIN0282749
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
KumharLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARKELI
|
MP-40-002-018-004/771
(BICHHIYA)
|
1740002018NRG24080220240333281
|
08/02/2024
|
Ghislu lal
|
1740002018WL016748
|
Ghislu lal
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Ghislulal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-018-004/805
(BICHHIYA)
|
1740002018NRG24080220240333283
|
08/02/2024
|
Sarotiya Bai
|
1740002018WL016748
|
Sarotiya Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
SarotiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-047-002/364
(KALDA)
|
1740002047NRG24080220240333317
|
08/02/2024
|
Baliya Bai
|
1740002047WL016750
|
Baliya Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
26/03/2024
|
|
004393298
|
|
BaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
35
|
KARKELI
|
MP-40-002-037-004/116
(GHAGHRI)
|
1740002037NRG24080220240333220
|
08/02/2024
|
hari
|
1740002037WL016745
|
hari
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARKELI
|
MP-40-002-037-004/116
(GHAGHRI)
|
1740002037NRG24080220240333221
|
08/02/2024
|
reetu
|
1740002037WL016745
|
reetu
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
reetu
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-037-004/180
(GHAGHRI)
|
1740002037NRG24080220240333222
|
08/02/2024
|
radha
|
1740002037WL016745
|
radha
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARKELI
|
MP-40-002-037-004/20
(GHAGHRI)
|
1740002037NRG24080220240333224
|
08/02/2024
|
malti
|
1740002037WL016745
|
malti
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARKELI
|
MP-40-002-037-004/20
(GHAGHRI)
|
1740002037NRG24080220240333223
|
08/02/2024
|
ravi
|
1740002037WL016745
|
ravi
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-037-004/316
(GHAGHRI)
|
1740002037NRG24080220240333225
|
08/02/2024
|
OMPRAKASH
|
1740002037WL016745
|
OMPRAKASH
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARKELI
|
MP-40-002-037-004/542
(GHAGHRI)
|
1740002037NRG24080220240333227
|
08/02/2024
|
SHYAM LAL KUSHAWAHA
|
1740002037WL016745
|
SHYAM LAL KUSHAWAHA
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
SHYAMLALKUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
42
|
KARKELI
|
MP-40-002-055-002/664
(KOILARI-57)
|
1740002055NRG24080220240333228
|
08/02/2024
|
ANTU
|
1740002055WL016746
|
ANTU
|
00415
|
SBIN0001349
|
2660
|
2660
|
Processed
|
26/03/2024
|
|
004393298
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARKELI
|
MP-40-002-055-002/664
(KOILARI-57)
|
1740002055NRG24080220240333229
|
08/02/2024
|
RAMA BAI
|
1740002055WL016746
|
RAMA BAI
|
00415
|
SBIN0001349
|
2660
|
2660
|
Processed
|
26/03/2024
|
|
004393298
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
44
|
KARKELI
|
MP-40-002-018-004/149
(BICHHIYA)
|
1740002018NRG24080220240333286
|
08/02/2024
|
Subhata
|
1740002018WL016749
|
Subhata
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Subhata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARKELI
|
MP-40-002-018-004/364
(BICHHIYA)
|
1740002018NRG24080220240333267
|
08/02/2024
|
Suman singh
|
1740002018WL016748
|
Suman singh
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARKELI
|
MP-40-002-018-004/369
(BICHHIYA)
|
1740002018NRG24080220240333268
|
08/02/2024
|
Bhagvati
|
1740002018WL016748
|
Bhagvati
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARKELI
|
MP-40-002-018-004/629
(BICHHIYA)
|
1740002018NRG24080220240333307
|
08/02/2024
|
Dayal Dhurwe
|
1740002018WL016749
|
Dayal Dhurwe
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
DayalDhurwe
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARKELI
|
MP-40-002-047-002/27-B
(KALDA)
|
1740002047NRG24080220240333316
|
08/02/2024
|
Parmu
|
1740002047WL016750
|
Parmu
|
00415
|
SBIN0003958
|
585
|
585
|
Processed
|
26/03/2024
|
|
004393298
|
|
Parmu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARKELI
|
MP-40-002-047-002/49
(KALDA)
|
1740002047NRG24080220240333321
|
08/02/2024
|
dela bai
|
1740002047WL016750
|
dela bai
|
00415
|
SBIN0003958
|
780
|
780
|
Processed
|
26/03/2024
|
|
004393298
|
|
delabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARKELI
|
MP-40-002-047-002/54
(KALDA)
|
1740002047NRG24080220240333322
|
08/02/2024
|
SIYA BAI
|
1740002047WL016750
|
SIYA BAI
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-047-002/64-A
(KALDA)
|
1740002047NRG24080220240333325
|
08/02/2024
|
jamuna bai
|
1740002047WL016750
|
jamuna bai
|
00415
|
SBIN0003958
|
780
|
780
|
Processed
|
26/03/2024
|
|
004393298
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-047-002/702
(KALDA)
|
1740002047NRG24080220240333326
|
08/02/2024
|
DUKIYA BAI
|
1740002047WL016750
|
DUKIYA BAI
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
DUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-047-002/76
(KALDA)
|
1740002047NRG24080220240333328
|
08/02/2024
|
rahan singh
|
1740002047WL016750
|
rahan singh
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
rahansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
KARKELI
|
MP-40-002-047-002/85
(KALDA)
|
1740002047NRG24080220240333330
|
08/02/2024
|
panchu lal
|
1740002047WL016750
|
panchu lal
|
00415
|
SBIN0003958
|
975
|
975
|
Processed
|
26/03/2024
|
|
004393298
|
|
panchulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-047-004/820
(KALDA)
|
1740002047NRG24080220240333331
|
08/02/2024
|
lakhan singh
|
1740002047WL016750
|
lakhan singh
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
56
|
KARKELI
|
MP-40-002-018-004/151
(BICHHIYA)
|
1740002018NRG24080220240333262
|
08/02/2024
|
dhaniram
|
1740002018WL016748
|
dhaniram
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARKELI
|
MP-40-002-018-004/201
(BICHHIYA)
|
1740002018NRG24080220240333288
|
08/02/2024
|
chirojiya
|
1740002018WL016749
|
chirojiya
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
26/03/2024
|
|
004393298
|
|
chirojiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-018-004/201
(BICHHIYA)
|
1740002018NRG24080220240333287
|
08/02/2024
|
Mersay
|
1740002018WL016749
|
Mersay
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Mersay
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-018-004/242
(BICHHIYA)
|
1740002018NRG24080220240333266
|
08/02/2024
|
CHANDU LAL
|
1740002018WL016748
|
CHANDU LAL
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-018-004/242
(BICHHIYA)
|
1740002018NRG24080220240333265
|
08/02/2024
|
JAIMATI
|
1740002018WL016748
|
JAIMATI
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
JAIMATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-018-004/255
(BICHHIYA)
|
1740002018NRG24080220240333294
|
08/02/2024
|
gange lal
|
1740002018WL016749
|
gange lal
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
gangelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-018-004/269
(BICHHIYA)
|
1740002018NRG24080220240333296
|
08/02/2024
|
Bhuri
|
1740002018WL016749
|
Bhuri
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
27/03/2024
|
|
004393298
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARKELI
|
MP-40-002-018-004/303
(BICHHIYA)
|
1740002018NRG24080220240333298
|
08/02/2024
|
Manilal
|
1740002018WL016749
|
Manilal
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Manilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-018-004/334
(BICHHIYA)
|
1740002018NRG24080220240333299
|
08/02/2024
|
NARBADIYA
|
1740002018WL016749
|
NARBADIYA
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-018-004/43
(BICHHIYA)
|
1740002018NRG24080220240333269
|
08/02/2024
|
NAVLU
|
1740002018WL016748
|
NAVLU
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
NAVLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-018-004/632
(BICHHIYA)
|
1740002018NRG24080220240333308
|
08/02/2024
|
Sunhar Lal
|
1740002018WL016749
|
Sunhar Lal
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
SunharLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARKELI
|
MP-40-002-018-004/665
(BICHHIYA)
|
1740002018NRG24080220240333311
|
08/02/2024
|
Kariyam
|
1740002018WL016749
|
Kariyam
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
Kariyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-018-004/769
(BICHHIYA)
|
1740002018NRG24080220240333280
|
08/02/2024
|
Suyanti
|
1740002018WL016748
|
Suyanti
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Suyanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-047-002/108-A
(KALDA)
|
1740002047NRG24080220240333315
|
08/02/2024
|
Sarita Singh
|
1740002047WL016750
|
Sarita Singh
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
SaritaSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-047-002/374-D
(KALDA)
|
1740002047NRG24080220240333318
|
08/02/2024
|
baby Bai
|
1740002047WL016750
|
baby Bai
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
26/03/2024
|
|
004393298
|
|
babyBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-047-002/444
(KALDA)
|
1740002047NRG24080220240333319
|
08/02/2024
|
Pooja bai
|
1740002047WL016750
|
Pooja bai
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-047-002/54-A
(KALDA)
|
1740002047NRG24080220240333323
|
08/02/2024
|
Manoj Kumar
|
1740002047WL016750
|
Manoj Kumar
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15285
|
15285
|
|
|
|
|
|
|
|
|
73
|
KARKELI
|
MP-40-002-018-004/639
(BICHHIYA)
|
1740002018NRG24080220240333273
|
08/02/2024
|
Lachhu singh
|
1740002018WL016748
|
Lachhu singh
|
00462
|
UCBA0003094
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Lachhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
74
|
KARKELI
|
MP-40-002-047-002/444-A
(KALDA)
|
1740002047NRG24080220240333320
|
08/02/2024
|
ANIL SINGH
|
1740002047WL016750
|
ANIL SINGH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
75
|
KARKELI
|
MP-40-002-018-004/660
(BICHHIYA)
|
1740002018NRG24080220240333309
|
08/02/2024
|
Mahendra singh
|
1740002018WL016749
|
Mahendra singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARKELI
|
MP-40-002-018-004/664
(BICHHIYA)
|
1740002018NRG24080220240333310
|
08/02/2024
|
Babulal
|
1740002018WL016749
|
Babulal
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARKELI
|
MP-40-002-018-004/695
(BICHHIYA)
|
1740002018NRG24080220240333312
|
08/02/2024
|
Shivvati
|
1740002018WL016749
|
Shivvati
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Shivvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARKELI
|
MP-40-002-018-004/709
(BICHHIYA)
|
1740002018NRG24080220240333276
|
08/02/2024
|
Ramjan baiga
|
1740002018WL016748
|
Ramjan baiga
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Ramjanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARKELI
|
MP-40-002-018-004/711
(BICHHIYA)
|
1740002018NRG24080220240333277
|
08/02/2024
|
Shobhelal
|
1740002018WL016748
|
Shobhelal
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
Shobhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARKELI
|
MP-40-002-018-004/767
(BICHHIYA)
|
1740002018NRG24080220240333278
|
08/02/2024
|
Deep chandra
|
1740002018WL016748
|
Deep chandra
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
26/03/2024
|
|
004393298
|
|
Deepchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARKELI
|
MP-40-002-018-004/783
(BICHHIYA)
|
1740002018NRG24080220240333282
|
08/02/2024
|
Shumiya Bai
|
1740002018WL016748
|
Shumiya Bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
ShumiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
82
|
KARKELI
|
MP-40-002-018-004/659
(BICHHIYA)
|
1740002018NRG24080220240333274
|
08/02/2024
|
Sandeep singh
|
1740002018WL016748
|
Sandeep singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
Sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
83
|
KARKELI
|
MP-40-002-018-004/544
(BICHHIYA)
|
1740002018NRG24080220240333270
|
08/02/2024
|
ramnath sahu
|
1740002018WL016748
|
ramnath sahu
|
00697
|
BKID0MG1332
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
ramnathsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
84
|
KARKELI
|
MP-40-002-018-004/238-A
(BICHHIYA)
|
1740002018NRG24080220240333291
|
08/02/2024
|
Malti bai
|
1740002018WL016749
|
Malti bai
|
00697
|
BKID0MG1538
|
800
|
800
|
Processed
|
26/03/2024
|
|
004393298
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
85
|
KARKELI
|
MP-40-002-018-004/706
(BICHHIYA)
|
1740002018NRG24080220240333313
|
08/02/2024
|
Manglu Baiga
|
1740002018WL016749
|
Manglu Baiga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004393298
|
|
MangluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
86
|
KARKELI
|
MP-40-002-047-002/599-A
(KALDA)
|
1740002047NRG24080220240333324
|
08/02/2024
|
Indra Bai
|
1740002047WL016750
|
Indra Bai
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
26/03/2024
|
|
004393298
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARKELI
|
MP-40-002-047-002/702
(KALDA)
|
1740002047NRG24080220240333327
|
08/02/2024
|
Sunil singh
|
1740002047WL016750
|
Sunil singh
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004393298
|
|
Sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74240
|
74240
|
|
|
|
|
|
|
|