|
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-40-002-072-001/473
(MARDARI)
|
1740002072NRG24110120240289185
|
11/01/2024
|
GAJENDRA SINGH
|
1740002072WL015460
|
GAJENDRA SINGH
|
00089
|
CBIN0282186
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-072-001/100
(MARDARI)
|
1740002072NRG24110120240289145
|
11/01/2024
|
DEVIDEEN
|
1740002072WL015460
|
DEVIDEEN
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
14/03/2024
|
|
690976503
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-072-001/148
(MARDARI)
|
1740002072NRG24110120240289147
|
11/01/2024
|
siratiya
|
1740002072WL015460
|
siratiya
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690976503
|
|
siratiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARKELI
|
MP-40-002-072-001/151
(MARDARI)
|
1740002072NRG24110120240289148
|
11/01/2024
|
muni
|
1740002072WL015460
|
muni
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-072-001/187-A
(MARDARI)
|
1740002072NRG24110120240289150
|
11/01/2024
|
Rajkumar Singh
|
1740002072WL015460
|
Rajkumar Singh
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
RajkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-072-001/199
(MARDARI)
|
1740002072NRG24110120240289152
|
11/01/2024
|
Eshawar
|
1740002072WL015460
|
Eshawar
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
Eshawar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-072-001/202-A
(MARDARI)
|
1740002072NRG24110120240289153
|
11/01/2024
|
SANGEETA DEVI
|
1740002072WL015460
|
SANGEETA DEVI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-072-001/204-A
(MARDARI)
|
1740002072NRG24110120240289155
|
11/01/2024
|
Saroj Singh
|
1740002072WL015460
|
Saroj Singh
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
SarojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-072-001/21
(MARDARI)
|
1740002072NRG24110120240289156
|
11/01/2024
|
ram prasad
|
1740002072WL015460
|
ram prasad
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-072-001/211-A
(MARDARI)
|
1740002072NRG24110120240289157
|
11/01/2024
|
Umesh Singh
|
1740002072WL015460
|
Umesh Singh
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-072-001/215-A
(MARDARI)
|
1740002072NRG24110120240289158
|
11/01/2024
|
Vandana Devi
|
1740002072WL015460
|
Vandana Devi
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
14/03/2024
|
|
690976503
|
|
VandanaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-072-001/226-A
(MARDARI)
|
1740002072NRG24110120240289160
|
11/01/2024
|
Ram Singh
|
1740002072WL015460
|
Ram Singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-072-001/233-A
(MARDARI)
|
1740002072NRG24110120240289161
|
11/01/2024
|
PARVATI BAI
|
1740002072WL015460
|
PARVATI BAI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-072-001/275-A
(MARDARI)
|
1740002072NRG24110120240289162
|
11/01/2024
|
Ashmi Devi
|
1740002072WL015460
|
Ashmi Devi
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
AshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-072-001/28
(MARDARI)
|
1740002072NRG24110120240289163
|
11/01/2024
|
BRAJLAL
|
1740002072WL015460
|
BRAJLAL
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-072-001/28
(MARDARI)
|
1740002072NRG24110120240289164
|
11/01/2024
|
SEM KALI
|
1740002072WL015460
|
SEM KALI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690976503
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-072-001/333-A
(MARDARI)
|
1740002072NRG24110120240289167
|
11/01/2024
|
Arti Devi Singh
|
1740002072WL015460
|
Arti Devi Singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
ArtiDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-072-001/334-A
(MARDARI)
|
1740002072NRG24110120240289168
|
11/01/2024
|
Susheela Devi
|
1740002072WL015460
|
Susheela Devi
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
SusheelaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-072-001/350
(MARDARI)
|
1740002072NRG24110120240289170
|
11/01/2024
|
savita
|
1740002072WL015460
|
savita
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-072-001/359
(MARDARI)
|
1740002072NRG24110120240289171
|
11/01/2024
|
BHAGWATI
|
1740002072WL015460
|
BHAGWATI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-072-001/359-A
(MARDARI)
|
1740002072NRG24110120240289172
|
11/01/2024
|
RAM SAJIVAN SINGH
|
1740002072WL015460
|
RAM SAJIVAN SINGH
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAMSAJIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-072-001/360
(MARDARI)
|
1740002072NRG24110120240289175
|
11/01/2024
|
durgawati
|
1740002072WL015460
|
durgawati
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-072-001/360
(MARDARI)
|
1740002072NRG24110120240289174
|
11/01/2024
|
SANTRAM
|
1740002072WL015460
|
SANTRAM
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-072-001/363
(MARDARI)
|
1740002072NRG24110120240289176
|
11/01/2024
|
jai pal
|
1740002072WL015460
|
jai pal
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-072-001/377-A
(MARDARI)
|
1740002072NRG24110120240289178
|
11/01/2024
|
SOMVATI BAI
|
1740002072WL015460
|
SOMVATI BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-072-001/385
(MARDARI)
|
1740002072NRG24110120240289180
|
11/01/2024
|
Anusuiya bai
|
1740002072WL015460
|
Anusuiya bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-072-001/385
(MARDARI)
|
1740002072NRG24110120240289179
|
11/01/2024
|
ramkishor
|
1740002072WL015460
|
ramkishor
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-072-001/401-A
(MARDARI)
|
1740002072NRG24110120240289181
|
11/01/2024
|
Mamata Bai
|
1740002072WL015460
|
Mamata Bai
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
MamataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-072-001/429
(MARDARI)
|
1740002072NRG24110120240289183
|
11/01/2024
|
bhagwati
|
1740002072WL015460
|
bhagwati
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-072-001/463
(MARDARI)
|
1740002072NRG24110120240289184
|
11/01/2024
|
ALHA SINGH
|
1740002072WL015460
|
ALHA SINGH
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
ALHASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARKELI
|
MP-40-002-072-001/48
(MARDARI)
|
1740002072NRG24110120240289186
|
11/01/2024
|
JALEBIYA BAI
|
1740002072WL015460
|
JALEBIYA BAI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
JALEBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-072-001/51-A
(MARDARI)
|
1740002072NRG24110120240289187
|
11/01/2024
|
Ansuiya Bai
|
1740002072WL015460
|
Ansuiya Bai
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690976503
|
|
AnsuiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-072-001/82-A
(MARDARI)
|
1740002072NRG24110120240289188
|
11/01/2024
|
SEMA BAI
|
1740002072WL015460
|
SEMA BAI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
SEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-072-001/98
(MARDARI)
|
1740002072NRG24110120240289190
|
11/01/2024
|
PARWATI BAI
|
1740002072WL015460
|
PARWATI BAI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-072-001/98
(MARDARI)
|
1740002072NRG24110120240289189
|
11/01/2024
|
SUDAMA
|
1740002072WL015460
|
SUDAMA
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-097-002/510-A
(SINGHPUR)
|
1740002097NRG24110120240289216
|
11/01/2024
|
Komal Lal
|
1740002097WL015468
|
Komal Lal
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
KomalLal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-097-002/886
(SINGHPUR)
|
1740002097NRG24110120240289221
|
11/01/2024
|
Roop singh
|
1740002097WL015468
|
Roop singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
690976503
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-097-004/296
(SINGHPUR)
|
1740002097NRG24110120240289231
|
11/01/2024
|
Narendra kol
|
1740002097WL015468
|
Narendra kol
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Narendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARKELI
|
MP-40-002-097-004/296
(SINGHPUR)
|
1740002097NRG24110120240289230
|
11/01/2024
|
SAMNI BAI
|
1740002097WL015468
|
SAMNI BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-097-004/304
(SINGHPUR)
|
1740002097NRG24110120240289236
|
11/01/2024
|
TERSI BAI
|
1740002097WL015468
|
TERSI BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
TERSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-097-004/324
(SINGHPUR)
|
1740002097NRG24110120240289242
|
11/01/2024
|
Dropati bai
|
1740002097WL015468
|
Dropati bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-097-004/348
(SINGHPUR)
|
1740002097NRG24110120240289250
|
11/01/2024
|
AASHA BAI
|
1740002097WL015468
|
AASHA BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-097-004/348
(SINGHPUR)
|
1740002097NRG24110120240289251
|
11/01/2024
|
PRASADI
|
1740002097WL015468
|
PRASADI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
PRASADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARKELI
|
MP-40-002-097-004/359
(SINGHPUR)
|
1740002097NRG24110120240289255
|
11/01/2024
|
puniya bai
|
1740002097WL015468
|
puniya bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-097-004/360
(SINGHPUR)
|
1740002097NRG24110120240289257
|
11/01/2024
|
Dropati devi maravi
|
1740002097WL015468
|
Dropati devi maravi
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Dropatidevimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-097-004/360
(SINGHPUR)
|
1740002097NRG24110120240289256
|
11/01/2024
|
usha bai
|
1740002097WL015468
|
usha bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-097-004/452
(SINGHPUR)
|
1740002097NRG24110120240289268
|
11/01/2024
|
SHARDA SINGH
|
1740002097WL015468
|
SHARDA SINGH
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
SHARDASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARKELI
|
MP-40-002-097-004/471
(SINGHPUR)
|
1740002097NRG24110120240289270
|
11/01/2024
|
GAURI BAI
|
1740002097WL015468
|
GAURI BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-097-004/490
(SINGHPUR)
|
1740002097NRG24110120240289274
|
11/01/2024
|
RAMPYARI
|
1740002097WL015468
|
RAMPYARI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-097-004/494
(SINGHPUR)
|
1740002097NRG24110120240289275
|
11/01/2024
|
RAMSAJIWAN
|
1740002097WL015468
|
RAMSAJIWAN
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAMSAJIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-097-004/500-A
(SINGHPUR)
|
1740002097NRG24110120240289279
|
11/01/2024
|
Sunita Kol
|
1740002097WL015468
|
Sunita Kol
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
SunitaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-097-004/689
(SINGHPUR)
|
1740002097NRG24110120240289290
|
11/01/2024
|
Rati bai
|
1740002097WL015468
|
Rati bai
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
14/03/2024
|
|
690976503
|
|
Ratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-097-004/696
(SINGHPUR)
|
1740002097NRG24110120240289292
|
11/01/2024
|
Shanti
|
1740002097WL015468
|
Shanti
|
00089
|
CBIN0282845
|
808
|
808
|
Processed
|
14/03/2024
|
|
690976503
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-097-004/714
(SINGHPUR)
|
1740002097NRG24110120240289293
|
11/01/2024
|
Pooja bai
|
1740002097WL015468
|
Pooja bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62008
|
62008
|
|
|
|
|
|
|
|
|
55
|
KARKELI
|
MP-40-002-077-001/572
(NARWAR (25))
|
1740002077NRG24110120240289104
|
11/01/2024
|
DINESH KUMAR
|
1740002077WL015449
|
DINESH KUMAR
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARKELI
|
MP-40-002-097-004/693
(SINGHPUR)
|
1740002097NRG24110120240289291
|
11/01/2024
|
laxman singh
|
1740002097WL015468
|
laxman singh
|
00354
|
PUNB0642300
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-072-001/148
(MARDARI)
|
1740002072NRG24110120240289146
|
11/01/2024
|
shyam lal
|
1740002072WL015460
|
shyam lal
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-072-001/190-A
(MARDARI)
|
1740002072NRG24110120240289151
|
11/01/2024
|
Malti Devi
|
1740002072WL015460
|
Malti Devi
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
MaltiDevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-072-001/22-A
(MARDARI)
|
1740002072NRG24110120240289159
|
11/01/2024
|
SURENDRA SINGH
|
1740002072WL015460
|
SURENDRA SINGH
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-072-001/33-B
(MARDARI)
|
1740002072NRG24110120240289165
|
11/01/2024
|
agmohan Singh
|
1740002072WL015460
|
agmohan Singh
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
agmohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-072-001/333
(MARDARI)
|
1740002072NRG24110120240289166
|
11/01/2024
|
DEVAA BAI
|
1740002072WL015460
|
DEVAA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
DEVAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-072-001/34-A
(MARDARI)
|
1740002072NRG24110120240289169
|
11/01/2024
|
Sohan Singh
|
1740002072WL015460
|
Sohan Singh
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
SohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-072-001/359-B
(MARDARI)
|
1740002072NRG24110120240289173
|
11/01/2024
|
Prakash Singh
|
1740002072WL015460
|
Prakash Singh
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690976503
|
|
PrakashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARKELI
|
MP-40-002-072-001/377-A
(MARDARI)
|
1740002072NRG24110120240289177
|
11/01/2024
|
DEVLAL SINGH
|
1740002072WL015460
|
DEVLAL SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
DEVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-072-001/415-A
(MARDARI)
|
1740002072NRG24110120240289182
|
11/01/2024
|
MANVATI
|
1740002072WL015460
|
MANVATI
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-097-002/129-A
(SINGHPUR)
|
1740002097NRG24110120240289213
|
11/01/2024
|
Punnu Yadav
|
1740002097WL015468
|
Punnu Yadav
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
PunnuYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-097-002/19
(SINGHPUR)
|
1740002097NRG24110120240289215
|
11/01/2024
|
GENDIYA BAI
|
1740002097WL015468
|
GENDIYA BAI
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
GENDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-097-002/19
(SINGHPUR)
|
1740002097NRG24110120240289214
|
11/01/2024
|
Sangram
|
1740002097WL015468
|
Sangram
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
Sangram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
KARKELI
|
MP-40-002-097-002/592
(SINGHPUR)
|
1740002097NRG24110120240289217
|
11/01/2024
|
LAXMI BAI
|
1740002097WL015468
|
LAXMI BAI
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-097-002/650
(SINGHPUR)
|
1740002097NRG24110120240289218
|
11/01/2024
|
Suraj singh
|
1740002097WL015468
|
Suraj singh
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-097-002/661
(SINGHPUR)
|
1740002097NRG24110120240289219
|
11/01/2024
|
Suneel singh
|
1740002097WL015468
|
Suneel singh
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
690976503
|
|
Suneelsingh
|
ICICI BANK LTD(508534)
|
|
72
|
KARKELI
|
MP-40-002-097-002/92
(SINGHPUR)
|
1740002097NRG24110120240289222
|
11/01/2024
|
MEERA
|
1740002097WL015468
|
MEERA
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-097-002/93
(SINGHPUR)
|
1740002097NRG24110120240289223
|
11/01/2024
|
AASHA BAI
|
1740002097WL015468
|
AASHA BAI
|
00415
|
SBIN0003958
|
408
|
408
|
Processed
|
14/03/2024
|
|
690976503
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-097-003/149
(SINGHPUR)
|
1740002097NRG24110120240289224
|
11/01/2024
|
MAIKU
|
1740002097WL015468
|
MAIKU
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-097-003/154
(SINGHPUR)
|
1740002097NRG24110120240289225
|
11/01/2024
|
Sone lal
|
1740002097WL015468
|
Sone lal
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-097-003/227
(SINGHPUR)
|
1740002097NRG24110120240289227
|
11/01/2024
|
Maan bai
|
1740002097WL015468
|
Maan bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Maanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-097-003/244
(SINGHPUR)
|
1740002097NRG24110120240289228
|
11/01/2024
|
MANGALI BAI
|
1740002097WL015468
|
MANGALI BAI
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-097-004/296
(SINGHPUR)
|
1740002097NRG24110120240289229
|
11/01/2024
|
DAYARAM
|
1740002097WL015468
|
DAYARAM
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-097-004/297
(SINGHPUR)
|
1740002097NRG24110120240289232
|
11/01/2024
|
DALLU
|
1740002097WL015468
|
DALLU
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
DALLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-097-004/297
(SINGHPUR)
|
1740002097NRG24110120240289233
|
11/01/2024
|
PHOOL BAI
|
1740002097WL015468
|
PHOOL BAI
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-097-004/298
(SINGHPUR)
|
1740002097NRG24110120240289234
|
11/01/2024
|
Nan bai
|
1740002097WL015468
|
Nan bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-097-004/303
(SINGHPUR)
|
1740002097NRG24110120240289235
|
11/01/2024
|
Faguni bai
|
1740002097WL015468
|
Faguni bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Fagunibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-097-004/304
(SINGHPUR)
|
1740002097NRG24110120240289237
|
11/01/2024
|
NOHRA
|
1740002097WL015468
|
NOHRA
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
NOHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-097-004/308
(SINGHPUR)
|
1740002097NRG24110120240289238
|
11/01/2024
|
Munni bai
|
1740002097WL015468
|
Munni bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-097-004/310-A
(SINGHPUR)
|
1740002097NRG24110120240289239
|
11/01/2024
|
Gangotri bai
|
1740002097WL015468
|
Gangotri bai
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
Gangotribai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-097-004/315
(SINGHPUR)
|
1740002097NRG24110120240289240
|
11/01/2024
|
PHOOL BAI
|
1740002097WL015468
|
PHOOL BAI
|
00415
|
SBIN0003958
|
808
|
808
|
Processed
|
14/03/2024
|
|
690976503
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-097-004/324
(SINGHPUR)
|
1740002097NRG24110120240289241
|
11/01/2024
|
JIYA LAL
|
1740002097WL015468
|
JIYA LAL
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-097-004/326
(SINGHPUR)
|
1740002097NRG24110120240289243
|
11/01/2024
|
BHIKHAM
|
1740002097WL015468
|
BHIKHAM
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-097-004/326
(SINGHPUR)
|
1740002097NRG24110120240289244
|
11/01/2024
|
SeMIYA Bai
|
1740002097WL015468
|
SeMIYA Bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
SeMIYABai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-097-004/331
(SINGHPUR)
|
1740002097NRG24110120240289245
|
11/01/2024
|
ANUSUIYA
|
1740002097WL015468
|
ANUSUIYA
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-097-004/331
(SINGHPUR)
|
1740002097NRG24110120240289246
|
11/01/2024
|
RAMNARESH
|
1740002097WL015468
|
RAMNARESH
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-097-004/336
(SINGHPUR)
|
1740002097NRG24110120240289247
|
11/01/2024
|
HARILAL
|
1740002097WL015468
|
HARILAL
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-097-004/343
(SINGHPUR)
|
1740002097NRG24110120240289249
|
11/01/2024
|
MUNEEM
|
1740002097WL015468
|
MUNEEM
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-097-004/349
(SINGHPUR)
|
1740002097NRG24110120240289252
|
11/01/2024
|
LEMIYA
|
1740002097WL015468
|
LEMIYA
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
LEMIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-097-004/352
(SINGHPUR)
|
1740002097NRG24110120240289253
|
11/01/2024
|
DEVWATI BAI
|
1740002097WL015468
|
DEVWATI BAI
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
DEVWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-097-004/353
(SINGHPUR)
|
1740002097NRG24110120240289254
|
11/01/2024
|
AKALI
|
1740002097WL015468
|
AKALI
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
AKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-097-004/361
(SINGHPUR)
|
1740002097NRG24110120240289258
|
11/01/2024
|
SANTOSH
|
1740002097WL015468
|
SANTOSH
|
00415
|
SBIN0003958
|
606
|
606
|
Processed
|
14/03/2024
|
|
690976503
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-097-004/365
(SINGHPUR)
|
1740002097NRG24110120240289259
|
11/01/2024
|
SURYABHAN
|
1740002097WL015468
|
SURYABHAN
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
SURYABHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-097-004/375
(SINGHPUR)
|
1740002097NRG24110120240289260
|
11/01/2024
|
Menghiya bai
|
1740002097WL015468
|
Menghiya bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Menghiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
KARKELI
|
MP-40-002-097-004/377
(SINGHPUR)
|
1740002097NRG24110120240289261
|
11/01/2024
|
MERSAH
|
1740002097WL015468
|
MERSAH
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
MERSAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-097-004/380
(SINGHPUR)
|
1740002097NRG24110120240289262
|
11/01/2024
|
CHINTA BAI
|
1740002097WL015468
|
CHINTA BAI
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
CHINTABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-097-004/395
(SINGHPUR)
|
1740002097NRG24110120240289263
|
11/01/2024
|
TEJ SINGH
|
1740002097WL015468
|
TEJ SINGH
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-097-004/424
(SINGHPUR)
|
1740002097NRG24110120240289264
|
11/01/2024
|
pulbai
|
1740002097WL015468
|
pulbai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
pulbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-097-004/426
(SINGHPUR)
|
1740002097NRG24110120240289265
|
11/01/2024
|
GYANWATI
|
1740002097WL015468
|
GYANWATI
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-097-004/428
(SINGHPUR)
|
1740002097NRG24110120240289266
|
11/01/2024
|
POOL BAI
|
1740002097WL015468
|
POOL BAI
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
POOLBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-097-004/429
(SINGHPUR)
|
1740002097NRG24110120240289267
|
11/01/2024
|
Om bai
|
1740002097WL015468
|
Om bai
|
00415
|
SBIN0003958
|
606
|
606
|
Processed
|
14/03/2024
|
|
690976503
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-097-004/466
(SINGHPUR)
|
1740002097NRG24110120240289269
|
11/01/2024
|
POORAN SINGH
|
1740002097WL015468
|
POORAN SINGH
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-097-004/475
(SINGHPUR)
|
1740002097NRG24110120240289271
|
11/01/2024
|
SUNEETA
|
1740002097WL015468
|
SUNEETA
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-097-004/489
(SINGHPUR)
|
1740002097NRG24110120240289272
|
11/01/2024
|
RAMGAREEB
|
1740002097WL015468
|
RAMGAREEB
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAMGAREEB
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-097-004/495
(SINGHPUR)
|
1740002097NRG24110120240289276
|
11/01/2024
|
RADHA BAI
|
1740002097WL015468
|
RADHA BAI
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-097-004/498
(SINGHPUR)
|
1740002097NRG24110120240289277
|
11/01/2024
|
URMILA
|
1740002097WL015468
|
URMILA
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-097-004/500
(SINGHPUR)
|
1740002097NRG24110120240289278
|
11/01/2024
|
aarti bai
|
1740002097WL015468
|
aarti bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
aartibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-097-004/522
(SINGHPUR)
|
1740002097NRG24110120240289280
|
11/01/2024
|
Mohan
|
1740002097WL015468
|
Mohan
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-097-004/536
(SINGHPUR)
|
1740002097NRG24110120240289282
|
11/01/2024
|
Santosh
|
1740002097WL015468
|
Santosh
|
00415
|
SBIN0003958
|
808
|
808
|
Processed
|
14/03/2024
|
|
690976503
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-097-004/536
(SINGHPUR)
|
1740002097NRG24110120240289281
|
11/01/2024
|
SARITA
|
1740002097WL015468
|
SARITA
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARKELI
|
MP-40-002-097-004/573
(SINGHPUR)
|
1740002097NRG24110120240289283
|
11/01/2024
|
NAME LAL
|
1740002097WL015468
|
NAME LAL
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
NAMELAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-097-004/578
(SINGHPUR)
|
1740002097NRG24110120240289285
|
11/01/2024
|
JIYALAL KOL
|
1740002097WL015468
|
JIYALAL KOL
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
JIYALALKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-097-004/671
(SINGHPUR)
|
1740002097NRG24110120240289286
|
11/01/2024
|
Sarswati bai
|
1740002097WL015468
|
Sarswati bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-097-004/673
(SINGHPUR)
|
1740002097NRG24110120240289287
|
11/01/2024
|
Kunvar singh
|
1740002097WL015468
|
Kunvar singh
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Kunvarsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-097-004/684
(SINGHPUR)
|
1740002097NRG24110120240289288
|
11/01/2024
|
Sundee bai
|
1740002097WL015468
|
Sundee bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Sundeebai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-097-004/689
(SINGHPUR)
|
1740002097NRG24110120240289289
|
11/01/2024
|
Summat lal
|
1740002097WL015468
|
Summat lal
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Summatlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-097-004/715
(SINGHPUR)
|
1740002097NRG24110120240289294
|
11/01/2024
|
Ramdas kol
|
1740002097WL015468
|
Ramdas kol
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
Ramdaskol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67660
|
67660
|
|
|
|
|
|
|
|
|
123
|
KARKELI
|
MP-40-002-077-001/20-A
(NARWAR (25))
|
1740002077NRG24110120240289100
|
11/01/2024
|
Amarnath
|
1740002077WL015449
|
Amarnath
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
Amarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-072-001/156-C
(MARDARI)
|
1740002072NRG24110120240289149
|
11/01/2024
|
HANSHI DEVI
|
1740002072WL015460
|
HANSHI DEVI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
HANSHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
KARKELI
|
MP-40-002-077-001/19
(NARWAR (25))
|
1740002077NRG24110120240289133
|
11/01/2024
|
CHAMELI
|
1740002077WL015459
|
CHAMELI
|
00462
|
UCBA0003094
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690976503
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARKELI
|
MP-40-002-077-001/19
(NARWAR (25))
|
1740002077NRG24110120240289132
|
11/01/2024
|
Santosh
|
1740002077WL015459
|
Santosh
|
00462
|
UCBA0003094
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690976503
|
|
Santosh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
127
|
KARKELI
|
MP-40-002-077-001/196
(NARWAR (25))
|
1740002077NRG24110120240289098
|
11/01/2024
|
Anita Yadav
|
1740002077WL015449
|
Anita Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
AnitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARKELI
|
MP-40-002-077-001/621-A
(NARWAR (25))
|
1740002077NRG24110120240289143
|
11/01/2024
|
Nathu Lal Yadav
|
1740002077WL015459
|
Nathu Lal Yadav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
690976503
|
|
NathuLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
129
|
KARKELI
|
MP-40-002-077-001/20-A
(NARWAR (25))
|
1740002077NRG24110120240289101
|
11/01/2024
|
Rupa
|
1740002077WL015449
|
Rupa
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARKELI
|
MP-40-002-077-001/453
(NARWAR (25))
|
1740002077NRG24110120240289140
|
11/01/2024
|
kaushilya bai
|
1740002077WL015459
|
kaushilya bai
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
690976503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KARKELI
|
MP-40-002-077-001/453
(NARWAR (25))
|
1740002077NRG24110120240289139
|
11/01/2024
|
MITHAILAL
|
1740002077WL015459
|
MITHAILAL
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
MITHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
132
|
KARKELI
|
MP-40-002-072-001/203-B
(MARDARI)
|
1740002072NRG24110120240289154
|
11/01/2024
|
GULAB SINGH
|
1740002072WL015460
|
GULAB SINGH
|
00697
|
BKID0MG1538
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690976503
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
KARKELI
|
MP-40-002-097-004/489
(SINGHPUR)
|
1740002097NRG24110120240289273
|
11/01/2024
|
VIMLA
|
1740002097WL015468
|
VIMLA
|
00697
|
BKID0MG1538
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
134
|
KARKELI
|
MP-40-002-077-001/192
(NARWAR (25))
|
1740002077NRG24110120240289096
|
11/01/2024
|
RAVIKUMAR
|
1740002077WL015449
|
RAVIKUMAR
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARKELI
|
MP-40-002-077-001/196
(NARWAR (25))
|
1740002077NRG24110120240289097
|
11/01/2024
|
Sohan LAL Yadav
|
1740002077WL015449
|
Sohan LAL Yadav
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
SohanLALYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARKELI
|
MP-40-002-077-001/198
(NARWAR (25))
|
1740002077NRG24110120240289099
|
11/01/2024
|
RAMSUDIN
|
1740002077WL015449
|
RAMSUDIN
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAMSUDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARKELI
|
MP-40-002-077-001/205
(NARWAR (25))
|
1740002077NRG24110120240289134
|
11/01/2024
|
RAMPRAKASH
|
1740002077WL015459
|
RAMPRAKASH
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARKELI
|
MP-40-002-077-001/256
(NARWAR (25))
|
1740002077NRG24110120240289135
|
11/01/2024
|
RAMKISHOR
|
1740002077WL015459
|
RAMKISHOR
|
00697
|
BKID0MG1542
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690976503
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-077-001/266
(NARWAR (25))
|
1740002077NRG24110120240289102
|
11/01/2024
|
MAHESH
|
1740002077WL015449
|
MAHESH
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARKELI
|
MP-40-002-077-001/355
(NARWAR (25))
|
1740002077NRG24110120240289137
|
11/01/2024
|
Buiya
|
1740002077WL015459
|
Buiya
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
Buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARKELI
|
MP-40-002-077-001/355
(NARWAR (25))
|
1740002077NRG24110120240289136
|
11/01/2024
|
DEEPCHAN
|
1740002077WL015459
|
DEEPCHAN
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
DEEPCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARKELI
|
MP-40-002-077-001/394
(NARWAR (25))
|
1740002077NRG24110120240289138
|
11/01/2024
|
BITTEE
|
1740002077WL015459
|
BITTEE
|
00697
|
BKID0MG1542
|
800
|
800
|
Processed
|
14/03/2024
|
|
690976503
|
|
BITTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARKELI
|
MP-40-002-077-001/464
(NARWAR (25))
|
1740002077NRG24110120240289141
|
11/01/2024
|
RANI
|
1740002077WL015459
|
RANI
|
00697
|
BKID0MG1542
|
600
|
600
|
Processed
|
14/03/2024
|
|
690976503
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARKELI
|
MP-40-002-077-001/484
(NARWAR (25))
|
1740002077NRG24110120240289103
|
11/01/2024
|
SANTOSH
|
1740002077WL015449
|
SANTOSH
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARKELI
|
MP-40-002-077-001/611
(NARWAR (25))
|
1740002077NRG24110120240289142
|
11/01/2024
|
AVANEESH
|
1740002077WL015459
|
AVANEESH
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
AVANEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARKELI
|
MP-40-002-077-001/66
(NARWAR (25))
|
1740002077NRG24110120240289144
|
11/01/2024
|
Rekha baiga
|
1740002077WL015459
|
Rekha baiga
|
00697
|
BKID0MG1542
|
800
|
800
|
Processed
|
14/03/2024
|
|
690976503
|
|
Rekhabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
147
|
KARKELI
|
MP-40-002-077-001/118
(NARWAR (25))
|
1740002077NRG24110120240289095
|
11/01/2024
|
ramkumar
|
1740002077WL015449
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690976503
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
KARKELI
|
MP-40-002-097-002/67
(SINGHPUR)
|
1740002097NRG24110120240289220
|
11/01/2024
|
Madhu bai
|
1740002097WL015468
|
Madhu bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
Madhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARKELI
|
MP-40-002-097-003/162-A
(SINGHPUR)
|
1740002097NRG24110120240289226
|
11/01/2024
|
Sundar Kol
|
1740002097WL015468
|
Sundar Kol
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690976503
|
|
SundarKol
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-097-004/336
(SINGHPUR)
|
1740002097NRG24110120240289248
|
11/01/2024
|
GUDDE BAI
|
1740002097WL015468
|
GUDDE BAI
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
GUDDEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARKELI
|
MP-40-002-097-004/573
(SINGHPUR)
|
1740002097NRG24110120240289284
|
11/01/2024
|
Seema Bai
|
1740002097WL015468
|
Seema Bai
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
SeemaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
KARKELI
|
MP-40-002-097-004/744
(SINGHPUR)
|
1740002097NRG24110120240289295
|
11/01/2024
|
sumintra bai
|
1740002097WL015468
|
sumintra bai
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
690976503
|
|
sumintrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165958
|
165958
|
|
|
|
|
|
|
|