|
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-40-002-075-001/318-A
(MUNDI)
|
1740002075NRG25110420240000690
|
12/04/2024
|
salam mohammad
|
1740002075WL000049
|
salam mohammad
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
salammohammad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-024-002/633
(CHARGAWAN)
|
1740002024NRG25110420240000473
|
12/04/2024
|
janak prasad charmkar
|
1740002024WL000034
|
janak prasad charmkar
|
00048
|
BKID0009417
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
janakprasadcharmkar
|
BANK OF INDIA(508505)
|
|
3
|
KARKELI
|
MP-40-002-075-002/466
(MUNDI)
|
1740002075NRG25110420240000716
|
12/04/2024
|
roshan kol
|
1740002075WL000049
|
roshan kol
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
roshankol
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-082-002/251
(PALI)
|
1740002082NRG25110420240000513
|
12/04/2024
|
punau
|
1740002082WL000035
|
punau
|
00048
|
BKID0009417
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
punau
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-079-002/644
(NAWAGAON)
|
1740002079NRG25120420240000744
|
12/04/2024
|
mukesh singh
|
1740002079WL000051
|
mukesh singh
|
00078
|
CNRB0003727
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
mukeshsingh
|
CANARA BANK(508532)
|
|
6
|
KARKELI
|
MP-40-002-082-002/251
(PALI)
|
1740002082NRG25110420240000514
|
12/04/2024
|
anupa bai baiga
|
1740002082WL000035
|
anupa bai baiga
|
00078
|
CNRB0003727
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
anupabaibaiga
|
CANARA BANK(508532)
|
|
7
|
KARKELI
|
MP-40-002-082-002/343
(PALI)
|
1740002082NRG25110420240000519
|
12/04/2024
|
baiganti
|
1740002082WL000035
|
baiganti
|
00078
|
CNRB0003727
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
baiganti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-024-003/444
(CHARGAWAN)
|
1740002024NRG25110420240000499
|
12/04/2024
|
Rekha bai
|
1740002024WL000034
|
Rekha bai
|
00089
|
CBIN0281551
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519220823
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-024-003/933
(CHARGAWAN)
|
1740002024NRG25110420240000512
|
12/04/2024
|
TARA DEVI
|
1740002024WL000034
|
TARA DEVI
|
00089
|
CBIN0281551
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519220823
|
|
TARADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-074-002/127
(MUNDA)
|
1740002074NRG25110420240000678
|
12/04/2024
|
LALTI
|
1740002074WL000048
|
LALTI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220823
|
|
LALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-074-002/127
(MUNDA)
|
1740002074NRG25110420240000677
|
12/04/2024
|
NATTHULAL
|
1740002074WL000048
|
NATTHULAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-074-002/133
(MUNDA)
|
1740002074NRG25110420240000679
|
12/04/2024
|
RAMKUMAR
|
1740002074WL000048
|
RAMKUMAR
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220823
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-074-002/142
(MUNDA)
|
1740002074NRG25110420240000681
|
12/04/2024
|
PARVBATI
|
1740002074WL000048
|
PARVBATI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220823
|
|
PARVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-074-002/142
(MUNDA)
|
1740002074NRG25110420240000680
|
12/04/2024
|
RAMPAL
|
1740002074WL000048
|
RAMPAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-074-002/163
(MUNDA)
|
1740002074NRG25110420240000683
|
12/04/2024
|
deepa bai
|
1740002074WL000048
|
deepa bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-074-002/163
(MUNDA)
|
1740002074NRG25110420240000682
|
12/04/2024
|
ramkumar
|
1740002074WL000048
|
ramkumar
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-074-002/178
(MUNDA)
|
1740002074NRG25110420240000684
|
12/04/2024
|
SAURABH SINGH
|
1740002074WL000048
|
SAURABH SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
SAURABHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KARKELI
|
MP-40-002-074-002/182
(MUNDA)
|
1740002074NRG25110420240000685
|
12/04/2024
|
HEERAMANI SINGH
|
1740002074WL000048
|
HEERAMANI SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
HEERAMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-074-002/388
(MUNDA)
|
1740002074NRG25110420240000686
|
12/04/2024
|
chandrakali
|
1740002074WL000048
|
chandrakali
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
chandrakali
|
HDFC BANK LTD(607152)
|
|
20
|
KARKELI
|
MP-40-002-074-002/392
(MUNDA)
|
1740002074NRG25110420240000687
|
12/04/2024
|
urmila
|
1740002074WL000048
|
urmila
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-074-002/498
(MUNDA)
|
1740002074NRG25110420240000688
|
12/04/2024
|
RAVI SINGH
|
1740002074WL000048
|
RAVI SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-074-002/82
(MUNDA)
|
1740002074NRG25110420240000689
|
12/04/2024
|
sukhiya
|
1740002074WL000048
|
sukhiya
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519220823
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-075-001/351
(MUNDI)
|
1740002075NRG25110420240000691
|
12/04/2024
|
Rani Rai
|
1740002075WL000049
|
Rani Rai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
RaniRai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-075-002/1
(MUNDI)
|
1740002075NRG25110420240000692
|
12/04/2024
|
ramswroop pal
|
1740002075WL000049
|
ramswroop pal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
ramswrooppal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-075-002/149
(MUNDI)
|
1740002075NRG25110420240000694
|
12/04/2024
|
SONIYA BAI
|
1740002075WL000049
|
SONIYA BAI
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220823
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-075-002/223
(MUNDI)
|
1740002075NRG25110420240000696
|
12/04/2024
|
INDRAWATI
|
1740002075WL000049
|
INDRAWATI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220823
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-075-002/224
(MUNDI)
|
1740002075NRG25110420240000697
|
12/04/2024
|
Nan bai kol wo gudda kol
|
1740002075WL000049
|
Nan bai kol wo gudda kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
Nanbaikolwoguddakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARKELI
|
MP-40-002-075-002/224-A
(MUNDI)
|
1740002075NRG25110420240000698
|
12/04/2024
|
Vijay Kumar Kol
|
1740002075WL000049
|
Vijay Kumar Kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
VijayKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-075-002/229-A
(MUNDI)
|
1740002075NRG25110420240000700
|
12/04/2024
|
Durgawati
|
1740002075WL000049
|
Durgawati
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-075-002/229-A
(MUNDI)
|
1740002075NRG25110420240000699
|
12/04/2024
|
Mastram kol
|
1740002075WL000049
|
Mastram kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
Mastramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-075-002/233
(MUNDI)
|
1740002075NRG25110420240000701
|
12/04/2024
|
VINDA BAI
|
1740002075WL000049
|
VINDA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
VINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-075-002/233-A
(MUNDI)
|
1740002075NRG25110420240000702
|
12/04/2024
|
Dinesh kol
|
1740002075WL000049
|
Dinesh kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
Dineshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-075-002/233-A
(MUNDI)
|
1740002075NRG25110420240000703
|
12/04/2024
|
Sapna Kol
|
1740002075WL000049
|
Sapna Kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
SapnaKol
|
BANK OF INDIA(508505)
|
|
34
|
KARKELI
|
MP-40-002-075-002/234
(MUNDI)
|
1740002075NRG25110420240000704
|
12/04/2024
|
SYAMBAHADUR
|
1740002075WL000049
|
SYAMBAHADUR
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
SYAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-075-002/250
(MUNDI)
|
1740002075NRG25110420240000705
|
12/04/2024
|
SOHAN kol
|
1740002075WL000049
|
SOHAN kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
SOHANkol
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-075-002/257
(MUNDI)
|
1740002075NRG25110420240000706
|
12/04/2024
|
MEHELAL KOL
|
1740002075WL000049
|
MEHELAL KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
MEHELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-075-002/262
(MUNDI)
|
1740002075NRG25110420240000707
|
12/04/2024
|
SUDHIYA BAI
|
1740002075WL000049
|
SUDHIYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
SUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARKELI
|
MP-40-002-075-002/262-B
(MUNDI)
|
1740002075NRG25110420240000708
|
12/04/2024
|
Suresh Kol
|
1740002075WL000049
|
Suresh Kol
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519220823
|
|
SureshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-075-002/265
(MUNDI)
|
1740002075NRG25110420240000710
|
12/04/2024
|
SAROJ BAI
|
1740002075WL000049
|
SAROJ BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-075-002/274
(MUNDI)
|
1740002075NRG25110420240000711
|
12/04/2024
|
KUNTI BAI WO NANDLAL
|
1740002075WL000049
|
KUNTI BAI WO NANDLAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
KUNTIBAIWONANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-075-002/274-A
(MUNDI)
|
1740002075NRG25110420240000712
|
12/04/2024
|
MOLAI KOL
|
1740002075WL000049
|
MOLAI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
MOLAIKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARKELI
|
MP-40-002-075-002/277
(MUNDI)
|
1740002075NRG25110420240000713
|
12/04/2024
|
CHOTI BAI kol
|
1740002075WL000049
|
CHOTI BAI kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
CHOTIBAIkol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-075-002/285
(MUNDI)
|
1740002075NRG25110420240000714
|
12/04/2024
|
sukvariya KOL
|
1740002075WL000049
|
sukvariya KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
sukvariyaKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARKELI
|
MP-40-002-075-002/38
(MUNDI)
|
1740002075NRG25110420240000715
|
12/04/2024
|
chotelal kol
|
1740002075WL000049
|
chotelal kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
chotelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-075-002/469
(MUNDI)
|
1740002075NRG25110420240000717
|
12/04/2024
|
GENDA BAI KOL
|
1740002075WL000049
|
GENDA BAI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
GENDABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-075-002/470
(MUNDI)
|
1740002075NRG25110420240000718
|
12/04/2024
|
badri kol
|
1740002075WL000049
|
badri kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
badrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-075-002/470
(MUNDI)
|
1740002075NRG25110420240000719
|
12/04/2024
|
Rupa bai kol
|
1740002075WL000049
|
Rupa bai kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
Rupabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-075-002/486
(MUNDI)
|
1740002075NRG25110420240000721
|
12/04/2024
|
nandlal kol
|
1740002075WL000049
|
nandlal kol
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220823
|
|
nandlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-075-002/83
(MUNDI)
|
1740002075NRG25110420240000728
|
12/04/2024
|
GEETA
|
1740002075WL000049
|
GEETA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47820
|
47820
|
|
|
|
|
|
|
|
|
50
|
KARKELI
|
MP-40-002-062-002/459
(MAHROI)
|
1740002062NRG25110420240000623
|
12/04/2024
|
PUNIYA
|
1740002062WL000045
|
PUNIYA
|
00089
|
CBIN0281967
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519220823
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-079-002/611
(NAWAGAON)
|
1740002079NRG25120420240000743
|
12/04/2024
|
Raghunath singh
|
1740002079WL000051
|
Raghunath singh
|
00089
|
CBIN0281967
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519220823
|
|
Raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
52
|
KARKELI
|
MP-40-002-024-002/10-A
(CHARGAWAN)
|
1740002024NRG25110420240000462
|
12/04/2024
|
kripal baiga
|
1740002024WL000034
|
kripal baiga
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
kripalbaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-024-002/110
(CHARGAWAN)
|
1740002024NRG25110420240000465
|
12/04/2024
|
LALMAN
|
1740002024WL000034
|
LALMAN
|
00089
|
CBIN0282845
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519220823
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARKELI
|
MP-40-002-024-002/433
(CHARGAWAN)
|
1740002024NRG25110420240000470
|
12/04/2024
|
vishanu
|
1740002024WL000034
|
vishanu
|
00089
|
CBIN0282845
|
222
|
222
|
Processed
|
26/04/2024
|
|
519220823
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARKELI
|
MP-40-002-024-002/633
(CHARGAWAN)
|
1740002024NRG25110420240000474
|
12/04/2024
|
Sulekha
|
1740002024WL000034
|
Sulekha
|
00089
|
CBIN0282845
|
888
|
888
|
Processed
|
26/04/2024
|
|
519220823
|
|
Sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-024-003/272-A
(CHARGAWAN)
|
1740002024NRG25110420240000478
|
12/04/2024
|
Ram Singh
|
1740002024WL000034
|
Ram Singh
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-024-003/333
(CHARGAWAN)
|
1740002024NRG25110420240000485
|
12/04/2024
|
vasarti bai
|
1740002024WL000034
|
vasarti bai
|
00089
|
CBIN0282845
|
444
|
444
|
Processed
|
26/04/2024
|
|
519220823
|
|
vasartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-024-003/361
(CHARGAWAN)
|
1740002024NRG25110420240000488
|
12/04/2024
|
Parwati Devi
|
1740002024WL000034
|
Parwati Devi
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
ParwatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-024-003/364
(CHARGAWAN)
|
1740002024NRG25110420240000489
|
12/04/2024
|
sakuntla bai
|
1740002024WL000034
|
sakuntla bai
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-024-003/366
(CHARGAWAN)
|
1740002024NRG25110420240000490
|
12/04/2024
|
AMOL SINGH
|
1740002024WL000034
|
AMOL SINGH
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-024-003/396
(CHARGAWAN)
|
1740002024NRG25110420240000496
|
12/04/2024
|
Pooja Devi
|
1740002024WL000034
|
Pooja Devi
|
00089
|
CBIN0282845
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519220823
|
|
PoojaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002024NRG25110420240000503
|
12/04/2024
|
Anusuiya Devi
|
1740002024WL000034
|
Anusuiya Devi
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
AnusuiyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002024NRG25110420240000502
|
12/04/2024
|
SHIVKUMAR SINGH
|
1740002024WL000034
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
SHIVKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002024NRG25110420240000505
|
12/04/2024
|
Parwati bai
|
1740002024WL000034
|
Parwati bai
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-024-003/616
(CHARGAWAN)
|
1740002024NRG25110420240000506
|
12/04/2024
|
darmendra singh
|
1740002024WL000034
|
darmendra singh
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519220823
|
|
darmendrasingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
KARKELI
|
MP-40-002-024-003/909
(CHARGAWAN)
|
1740002024NRG25110420240000510
|
12/04/2024
|
Rashmi singh
|
1740002024WL000034
|
Rashmi singh
|
00089
|
CBIN0282845
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
Rashmisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-078-001/273-A
(NARWAR (29))
|
1740002078NRG25110420240000656
|
12/04/2024
|
Lalita
|
1740002078WL000047
|
Lalita
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
68
|
KARKELI
|
MP-40-002-075-002/490
(MUNDI)
|
1740002075NRG25110420240000723
|
12/04/2024
|
RAJU SINGH
|
1740002075WL000049
|
RAJU SINGH
|
00165
|
IBKL0001566
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
RAJUSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-024-003/400
(CHARGAWAN)
|
1740002024NRG25110420240000497
|
12/04/2024
|
SUMITRA
|
1740002024WL000034
|
SUMITRA
|
00354
|
PUNB0642300
|
1110
|
1110
|
Rejected
|
26/04/2024
|
|
519220823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
70
|
KARKELI
|
MP-40-002-024-002/107
(CHARGAWAN)
|
1740002024NRG25110420240000464
|
12/04/2024
|
jyoti devi
|
1740002024WL000034
|
jyoti devi
|
00415
|
SBIN0001349
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
jyotidevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-024-003/379-A
(CHARGAWAN)
|
1740002024NRG25110420240000493
|
12/04/2024
|
SHAHBDEEN SINGH
|
1740002024WL000034
|
SHAHBDEEN SINGH
|
00415
|
SBIN0001349
|
1332
|
1332
|
Rejected
|
26/04/2024
|
|
519220823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KARKELI
|
MP-40-002-062-001/1644
(MAHROI)
|
1740002062NRG25110420240000621
|
12/04/2024
|
Komal Prajapati
|
1740002062WL000043
|
Komal Prajapati
|
00415
|
SBIN0001349
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519220823
|
|
KomalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-075-002/144-B
(MUNDI)
|
1740002075NRG25110420240000693
|
12/04/2024
|
sanjay
|
1740002075WL000049
|
sanjay
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARKELI
|
MP-40-002-075-002/150-A
(MUNDI)
|
1740002075NRG25110420240000695
|
12/04/2024
|
Pooja kol
|
1740002075WL000049
|
Pooja kol
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220823
|
|
Poojakol
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-075-002/264-A
(MUNDI)
|
1740002075NRG25110420240000709
|
12/04/2024
|
sitara kol
|
1740002075WL000049
|
sitara kol
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
sitarakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8114
|
8114
|
|
|
|
|
|
|
|
|
76
|
KARKELI
|
MP-40-002-024-002/10-A
(CHARGAWAN)
|
1740002024NRG25110420240000463
|
12/04/2024
|
Rewati bai
|
1740002024WL000034
|
Rewati bai
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
Rewatibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-024-002/242-A
(CHARGAWAN)
|
1740002024NRG25110420240000467
|
12/04/2024
|
jaimantri devi
|
1740002024WL000034
|
jaimantri devi
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
jaimantridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARKELI
|
MP-40-002-024-002/244
(CHARGAWAN)
|
1740002024NRG25110420240000468
|
12/04/2024
|
MHIYA
|
1740002024WL000034
|
MHIYA
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
MHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARKELI
|
MP-40-002-024-002/244
(CHARGAWAN)
|
1740002024NRG25110420240000469
|
12/04/2024
|
RAMKISHOR
|
1740002024WL000034
|
RAMKISHOR
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-024-003/275-A
(CHARGAWAN)
|
1740002024NRG25110420240000479
|
12/04/2024
|
LALITA BAI
|
1740002024WL000034
|
LALITA BAI
|
00415
|
SBIN0003958
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519220823
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-024-003/286
(CHARGAWAN)
|
1740002024NRG25110420240000480
|
12/04/2024
|
buda bai gond
|
1740002024WL000034
|
buda bai gond
|
00415
|
SBIN0003958
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519220823
|
|
budabaigond
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-024-003/289
(CHARGAWAN)
|
1740002024NRG25110420240000481
|
12/04/2024
|
LALIYA
|
1740002024WL000034
|
LALIYA
|
00415
|
SBIN0003958
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519220823
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-024-003/303
(CHARGAWAN)
|
1740002024NRG25110420240000482
|
12/04/2024
|
Pancham
|
1740002024WL000034
|
Pancham
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-024-003/303-A
(CHARGAWAN)
|
1740002024NRG25110420240000483
|
12/04/2024
|
urmila bai
|
1740002024WL000034
|
urmila bai
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-024-003/361
(CHARGAWAN)
|
1740002024NRG25110420240000487
|
12/04/2024
|
savitri
|
1740002024WL000034
|
savitri
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-024-003/369
(CHARGAWAN)
|
1740002024NRG25110420240000491
|
12/04/2024
|
AYODHAYA
|
1740002024WL000034
|
AYODHAYA
|
00415
|
SBIN0003958
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519220823
|
|
AYODHAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-024-003/378-A
(CHARGAWAN)
|
1740002024NRG25110420240000492
|
12/04/2024
|
SANJHA BAI
|
1740002024WL000034
|
SANJHA BAI
|
00415
|
SBIN0003958
|
444
|
444
|
Processed
|
26/04/2024
|
|
519220823
|
|
SANJHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-024-003/380
(CHARGAWAN)
|
1740002024NRG25110420240000495
|
12/04/2024
|
dekman SINGH
|
1740002024WL000034
|
dekman SINGH
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519220823
|
|
dekmanSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-024-003/418-A
(CHARGAWAN)
|
1740002024NRG25110420240000498
|
12/04/2024
|
Ram bai
|
1740002024WL000034
|
Ram bai
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519220823
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG25110420240000500
|
12/04/2024
|
KESARI BAI SINGH
|
1740002024WL000034
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519220823
|
|
KESARIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARKELI
|
MP-40-002-024-003/495-A
(CHARGAWAN)
|
1740002024NRG25110420240000501
|
12/04/2024
|
vishmbhar singh
|
1740002024WL000034
|
vishmbhar singh
|
00415
|
SBIN0003958
|
888
|
888
|
Processed
|
26/04/2024
|
|
519220823
|
|
vishmbharsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002024NRG25110420240000504
|
12/04/2024
|
ramesh singh
|
1740002024WL000034
|
ramesh singh
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-024-003/730
(CHARGAWAN)
|
1740002024NRG25110420240000507
|
12/04/2024
|
rajbhan singh
|
1740002024WL000034
|
rajbhan singh
|
00415
|
SBIN0003958
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-024-003/731
(CHARGAWAN)
|
1740002024NRG25110420240000508
|
12/04/2024
|
indrapal singh
|
1740002024WL000034
|
indrapal singh
|
00415
|
SBIN0003958
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519220823
|
|
indrapalsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
KARKELI
|
MP-40-002-078-001/103
(NARWAR (29))
|
1740002078NRG25110420240000642
|
12/04/2024
|
LAXMAN
|
1740002078WL000047
|
LAXMAN
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-078-001/103
(NARWAR (29))
|
1740002078NRG25110420240000643
|
12/04/2024
|
MEERA BAI
|
1740002078WL000047
|
MEERA BAI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-078-001/121
(NARWAR (29))
|
1740002078NRG25110420240000644
|
12/04/2024
|
DHANNU LAL
|
1740002078WL000047
|
DHANNU LAL
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
DHANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARKELI
|
MP-40-002-078-001/121
(NARWAR (29))
|
1740002078NRG25110420240000645
|
12/04/2024
|
LALLI
|
1740002078WL000047
|
LALLI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
LALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARKELI
|
MP-40-002-078-001/127
(NARWAR (29))
|
1740002078NRG25110420240000646
|
12/04/2024
|
SUNEETA
|
1740002078WL000047
|
SUNEETA
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-078-001/213
(NARWAR (29))
|
1740002078NRG25110420240000651
|
12/04/2024
|
MANGALU
|
1740002078WL000047
|
MANGALU
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
MANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARKELI
|
MP-40-002-078-001/286
(NARWAR (29))
|
1740002078NRG25110420240000657
|
12/04/2024
|
BABULAL
|
1740002078WL000047
|
BABULAL
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-078-001/525-A
(NARWAR (29))
|
1740002078NRG25110420240000662
|
12/04/2024
|
Leeladhar
|
1740002078WL000047
|
Leeladhar
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
Leeladhar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-078-001/540
(NARWAR (29))
|
1740002078NRG25110420240000663
|
12/04/2024
|
GOVINDA
|
1740002078WL000047
|
GOVINDA
|
00415
|
SBIN0003958
|
540
|
540
|
Processed
|
26/04/2024
|
|
519220823
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARKELI
|
MP-40-002-079-002/148
(NAWAGAON)
|
1740002079NRG25120420240000733
|
12/04/2024
|
anjani bai
|
1740002079WL000051
|
anjani bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519220823
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-079-002/319
(NAWAGAON)
|
1740002079NRG25120420240000735
|
12/04/2024
|
bebee bai
|
1740002079WL000051
|
bebee bai
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-079-002/319
(NAWAGAON)
|
1740002079NRG25120420240000734
|
12/04/2024
|
mohan singh
|
1740002079WL000051
|
mohan singh
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
KARKELI
|
MP-40-002-079-002/410
(NAWAGAON)
|
1740002079NRG25120420240000739
|
12/04/2024
|
munni bai
|
1740002079WL000051
|
munni bai
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-079-002/576
(NAWAGAON)
|
1740002079NRG25120420240000741
|
12/04/2024
|
duiji bai
|
1740002079WL000051
|
duiji bai
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
duijibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-079-002/579
(NAWAGAON)
|
1740002079NRG25120420240000742
|
12/04/2024
|
Rekha bai
|
1740002079WL000051
|
Rekha bai
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42445
|
42445
|
|
|
|
|
|
|
|
|
110
|
KARKELI
|
MP-40-002-070-002/26
(MANIKPUR)
|
1740002070NRG25110420240000626
|
12/04/2024
|
VIMLA BAI
|
1740002070WL000046
|
VIMLA BAI
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-070-002/48-A
(MANIKPUR)
|
1740002070NRG25110420240000631
|
12/04/2024
|
suraj mahra
|
1740002070WL000046
|
suraj mahra
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
surajmahra
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-082-002/263
(PALI)
|
1740002082NRG25110420240000515
|
12/04/2024
|
mamta
|
1740002082WL000035
|
mamta
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-082-002/263
(PALI)
|
1740002082NRG25110420240000516
|
12/04/2024
|
pawan
|
1740002082WL000035
|
pawan
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-082-002/310
(PALI)
|
1740002082NRG25110420240000517
|
12/04/2024
|
rajji
|
1740002082WL000035
|
rajji
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519220823
|
|
rajji
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-082-002/343
(PALI)
|
1740002082NRG25110420240000518
|
12/04/2024
|
RAM KUMAR
|
1740002082WL000035
|
RAM KUMAR
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-082-002/545
(PALI)
|
1740002082NRG25110420240000520
|
12/04/2024
|
sakuntla
|
1740002082WL000035
|
sakuntla
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARKELI
|
MP-40-002-082-002/546
(PALI)
|
1740002082NRG25110420240000521
|
12/04/2024
|
Jethua
|
1740002082WL000035
|
Jethua
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
Jethua
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-082-002/7
(PALI)
|
1740002082NRG25110420240000522
|
12/04/2024
|
yagya narayan yadav
|
1740002082WL000035
|
yagya narayan yadav
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220823
|
|
yagyanarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
|
119
|
KARKELI
|
MP-40-002-024-003/909
(CHARGAWAN)
|
1740002024NRG25110420240000511
|
12/04/2024
|
Ravi Kumar Dhurve
|
1740002024WL000034
|
Ravi Kumar Dhurve
|
00415
|
SBIN0012192
|
1554
|
1554
|
Rejected
|
26/04/2024
|
|
519220823
|
Participant not mapped to the product
|
|
|
|
120
|
KARKELI
|
MP-40-002-070-002/56
(MANIKPUR)
|
1740002070NRG25110420240000636
|
12/04/2024
|
ARCHNA MAHRA
|
1740002070WL000046
|
ARCHNA MAHRA
|
00415
|
SBIN0012192
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
ARCHNAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-075-002/49
(MUNDI)
|
1740002075NRG25110420240000722
|
12/04/2024
|
Nidhi chaudhari
|
1740002075WL000049
|
Nidhi chaudhari
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220823
|
|
Nidhichaudhari
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-078-001/251
(NARWAR (29))
|
1740002078NRG25110420240000654
|
12/04/2024
|
SADHU SINGH
|
1740002078WL000047
|
SADHU SINGH
|
00415
|
SBIN0012192
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
SADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-078-001/273-A
(NARWAR (29))
|
1740002078NRG25110420240000655
|
12/04/2024
|
Laxman
|
1740002078WL000047
|
Laxman
|
00415
|
SBIN0012192
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
Laxman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6374
|
6374
|
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-024-003/359-B
(CHARGAWAN)
|
1740002024NRG25110420240000486
|
12/04/2024
|
PANKAJ SINGH GOND
|
1740002024WL000034
|
PANKAJ SINGH GOND
|
00468
|
UBIN0558044
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
PANKAJSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARKELI
|
MP-40-002-062-001/1481
(MAHROI)
|
1740002062NRG25110420240000622
|
12/04/2024
|
meera kol
|
1740002062WL000044
|
meera kol
|
00468
|
UBIN0558044
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519220823
|
|
meerakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
126
|
KARKELI
|
MP-40-002-024-002/506-A
(CHARGAWAN)
|
1740002024NRG25110420240000471
|
12/04/2024
|
BHAGWATI BAI
|
1740002024WL000034
|
BHAGWATI BAI
|
00666
|
IDFB0041381
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
BHAGWATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
127
|
KARKELI
|
MP-40-002-075-002/48-A
(MUNDI)
|
1740002075NRG25110420240000720
|
12/04/2024
|
SATULIYA BAI
|
1740002075WL000049
|
SATULIYA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220823
|
|
SATULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARKELI
|
MP-40-002-075-002/492
(MUNDI)
|
1740002075NRG25110420240000724
|
12/04/2024
|
Hamidun Bi
|
1740002075WL000049
|
Hamidun Bi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
HamidunBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARKELI
|
MP-40-002-075-002/493
(MUNDI)
|
1740002075NRG25110420240000725
|
12/04/2024
|
Shyamlal Gadari
|
1740002075WL000049
|
Shyamlal Gadari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
ShyamlalGadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARKELI
|
MP-40-002-075-002/502
(MUNDI)
|
1740002075NRG25110420240000726
|
12/04/2024
|
ALEEM MOHAMMAD
|
1740002075WL000049
|
ALEEM MOHAMMAD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
ALEEMMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-075-002/60-A
(MUNDI)
|
1740002075NRG25110420240000727
|
12/04/2024
|
Sabina Begam
|
1740002075WL000049
|
Sabina Begam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220823
|
|
SabinaBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
132
|
KARKELI
|
MP-40-002-024-002/110
(CHARGAWAN)
|
1740002024NRG25110420240000466
|
12/04/2024
|
MANJU BAI
|
1740002024WL000034
|
MANJU BAI
|
00697
|
BKID0MG1538
|
444
|
444
|
Processed
|
26/04/2024
|
|
519220823
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARKELI
|
MP-40-002-024-002/600
(CHARGAWAN)
|
1740002024NRG25110420240000472
|
12/04/2024
|
MOHAN LAL
|
1740002024WL000034
|
MOHAN LAL
|
00697
|
BKID0MG1538
|
222
|
222
|
Processed
|
26/04/2024
|
|
519220823
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-024-002/80
(CHARGAWAN)
|
1740002024NRG25110420240000475
|
12/04/2024
|
RANCHHOR
|
1740002024WL000034
|
RANCHHOR
|
00697
|
BKID0MG1538
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
RANCHHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARKELI
|
MP-40-002-024-002/95
(CHARGAWAN)
|
1740002024NRG25110420240000476
|
12/04/2024
|
Mohan Singh
|
1740002024WL000034
|
Mohan Singh
|
00697
|
BKID0MG1538
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
MohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARKELI
|
MP-40-002-024-002/99
(CHARGAWAN)
|
1740002024NRG25110420240000477
|
12/04/2024
|
LAMU
|
1740002024WL000034
|
LAMU
|
00697
|
BKID0MG1538
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARKELI
|
MP-40-002-024-003/315-A
(CHARGAWAN)
|
1740002024NRG25110420240000484
|
12/04/2024
|
Sumantri bai
|
1740002024WL000034
|
Sumantri bai
|
00697
|
BKID0MG1538
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
519220823
|
|
Sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARKELI
|
MP-40-002-024-003/379-A
(CHARGAWAN)
|
1740002024NRG25110420240000494
|
12/04/2024
|
ARTI SINGH
|
1740002024WL000034
|
ARTI SINGH
|
00697
|
BKID0MG1538
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519220823
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARKELI
|
MP-40-002-078-001/1
(NARWAR (29))
|
1740002078NRG25110420240000641
|
12/04/2024
|
POORAN
|
1740002078WL000047
|
POORAN
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARKELI
|
MP-40-002-078-001/132
(NARWAR (29))
|
1740002078NRG25110420240000647
|
12/04/2024
|
CHAITI BAI
|
1740002078WL000047
|
CHAITI BAI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARKELI
|
MP-40-002-078-001/156
(NARWAR (29))
|
1740002078NRG25110420240000648
|
12/04/2024
|
DAYARAM
|
1740002078WL000047
|
DAYARAM
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-078-001/156
(NARWAR (29))
|
1740002078NRG25110420240000649
|
12/04/2024
|
SUKHMANTI
|
1740002078WL000047
|
SUKHMANTI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARKELI
|
MP-40-002-078-001/206
(NARWAR (29))
|
1740002078NRG25110420240000650
|
12/04/2024
|
LALLI GUDDI
|
1740002078WL000047
|
LALLI GUDDI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
LALLIGUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARKELI
|
MP-40-002-078-001/213
(NARWAR (29))
|
1740002078NRG25110420240000652
|
12/04/2024
|
PREMWATI
|
1740002078WL000047
|
PREMWATI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARKELI
|
MP-40-002-078-001/227
(NARWAR (29))
|
1740002078NRG25110420240000653
|
12/04/2024
|
shyam baiga
|
1740002078WL000047
|
shyam baiga
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
26/04/2024
|
|
519220823
|
|
shyambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-078-001/286
(NARWAR (29))
|
1740002078NRG25110420240000658
|
12/04/2024
|
KESO BAI
|
1740002078WL000047
|
KESO BAI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
KESOBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-078-001/39
(NARWAR (29))
|
1740002078NRG25110420240000660
|
12/04/2024
|
GIRJA
|
1740002078WL000047
|
GIRJA
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARKELI
|
MP-40-002-078-001/40
(NARWAR (29))
|
1740002078NRG25110420240000661
|
12/04/2024
|
KAARE LAL
|
1740002078WL000047
|
KAARE LAL
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
26/04/2024
|
|
519220823
|
|
KAARELAL
|
UCO BANK(607066)
|
|
149
|
KARKELI
|
MP-40-002-078-001/540
(NARWAR (29))
|
1740002078NRG25110420240000664
|
12/04/2024
|
DEVWATI
|
1740002078WL000047
|
DEVWATI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARKELI
|
MP-40-002-078-001/543
(NARWAR (29))
|
1740002078NRG25110420240000665
|
12/04/2024
|
CHETU BAIGA
|
1740002078WL000047
|
CHETU BAIGA
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
CHETUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-078-001/543
(NARWAR (29))
|
1740002078NRG25110420240000666
|
12/04/2024
|
CHHOTI BAI
|
1740002078WL000047
|
CHHOTI BAI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARKELI
|
MP-40-002-078-001/68
(NARWAR (29))
|
1740002078NRG25110420240000669
|
12/04/2024
|
BELA BAI
|
1740002078WL000047
|
BELA BAI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARKELI
|
MP-40-002-078-001/68
(NARWAR (29))
|
1740002078NRG25110420240000668
|
12/04/2024
|
HARILAL
|
1740002078WL000047
|
HARILAL
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-078-001/680
(NARWAR (29))
|
1740002078NRG25110420240000670
|
12/04/2024
|
Santosh Baiga
|
1740002078WL000047
|
Santosh Baiga
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
SantoshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARKELI
|
MP-40-002-078-001/73
(NARWAR (29))
|
1740002078NRG25110420240000671
|
12/04/2024
|
GIRDHARI
|
1740002078WL000047
|
GIRDHARI
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
26/04/2024
|
|
519220823
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARKELI
|
MP-40-002-078-001/83
(NARWAR (29))
|
1740002078NRG25110420240000673
|
12/04/2024
|
BHOORI BAI
|
1740002078WL000047
|
BHOORI BAI
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARKELI
|
MP-40-002-078-001/83
(NARWAR (29))
|
1740002078NRG25110420240000672
|
12/04/2024
|
MANGAL
|
1740002078WL000047
|
MANGAL
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARKELI
|
MP-40-002-078-001/84
(NARWAR (29))
|
1740002078NRG25110420240000674
|
12/04/2024
|
PARABHU
|
1740002078WL000047
|
PARABHU
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
PARABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARKELI
|
MP-40-002-078-001/84
(NARWAR (29))
|
1740002078NRG25110420240000675
|
12/04/2024
|
PREMIYA
|
1740002078WL000047
|
PREMIYA
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARKELI
|
MP-40-002-078-001/96
(NARWAR (29))
|
1740002078NRG25110420240000676
|
12/04/2024
|
KUSUM
|
1740002078WL000047
|
KUSUM
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
26/04/2024
|
|
519220823
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARKELI
|
MP-40-002-079-002/341
(NAWAGAON)
|
1740002079NRG25120420240000736
|
12/04/2024
|
lakhan singh
|
1740002079WL000051
|
lakhan singh
|
00697
|
BKID0MG1538
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-079-002/397
(NAWAGAON)
|
1740002079NRG25120420240000737
|
12/04/2024
|
Gangaram singh
|
1740002079WL000051
|
Gangaram singh
|
00697
|
BKID0MG1538
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
Gangaramsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-079-002/397
(NAWAGAON)
|
1740002079NRG25120420240000738
|
12/04/2024
|
sangee bai
|
1740002079WL000051
|
sangee bai
|
00697
|
BKID0MG1538
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
sangeebai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-079-002/566
(NAWAGAON)
|
1740002079NRG25120420240000740
|
12/04/2024
|
roshni kushwaha
|
1740002079WL000051
|
roshni kushwaha
|
00697
|
BKID0MG1538
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220823
|
|
roshnikushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
165
|
KARKELI
|
MP-40-002-070-002/1
(MANIKPUR)
|
1740002070NRG25110420240000624
|
12/04/2024
|
MASTRAM MAHRA
|
1740002070WL000046
|
MASTRAM MAHRA
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
MASTRAMMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARKELI
|
MP-40-002-070-002/22
(MANIKPUR)
|
1740002070NRG25110420240000625
|
12/04/2024
|
RAMGHYAN
|
1740002070WL000046
|
RAMGHYAN
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
RAMGHYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARKELI
|
MP-40-002-070-002/393-A
(MANIKPUR)
|
1740002070NRG25110420240000627
|
12/04/2024
|
Munni bai
|
1740002070WL000046
|
Munni bai
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARKELI
|
MP-40-002-070-002/41
(MANIKPUR)
|
1740002070NRG25110420240000628
|
12/04/2024
|
shivprysad
|
1740002070WL000046
|
shivprysad
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
shivprysad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARKELI
|
MP-40-002-070-002/41
(MANIKPUR)
|
1740002070NRG25110420240000629
|
12/04/2024
|
surti bai
|
1740002070WL000046
|
surti bai
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
surtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARKELI
|
MP-40-002-070-002/411
(MANIKPUR)
|
1740002070NRG25110420240000630
|
12/04/2024
|
ramshard mahra
|
1740002070WL000046
|
ramshard mahra
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
ramshardmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARKELI
|
MP-40-002-070-002/48-A
(MANIKPUR)
|
1740002070NRG25110420240000632
|
12/04/2024
|
suman bai
|
1740002070WL000046
|
suman bai
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
sumanbai
|
HDFC BANK LTD(607152)
|
|
172
|
KARKELI
|
MP-40-002-070-002/552
(MANIKPUR)
|
1740002070NRG25110420240000634
|
12/04/2024
|
dhaebendr mahra
|
1740002070WL000046
|
dhaebendr mahra
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
dhaebendrmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARKELI
|
MP-40-002-070-002/552
(MANIKPUR)
|
1740002070NRG25110420240000635
|
12/04/2024
|
Sombati bai
|
1740002070WL000046
|
Sombati bai
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
Sombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARKELI
|
MP-40-002-070-002/7
(MANIKPUR)
|
1740002070NRG25110420240000637
|
12/04/2024
|
Baliram mahra
|
1740002070WL000046
|
Baliram mahra
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
Balirammahra
|
BANK OF INDIA(508505)
|
|
175
|
KARKELI
|
MP-40-002-070-002/7
(MANIKPUR)
|
1740002070NRG25110420240000638
|
12/04/2024
|
SEETA BAI
|
1740002070WL000046
|
SEETA BAI
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARKELI
|
MP-40-002-070-002/81
(MANIKPUR)
|
1740002070NRG25110420240000640
|
12/04/2024
|
GHAN BAI
|
1740002070WL000046
|
GHAN BAI
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
GHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARKELI
|
MP-40-002-070-002/81
(MANIKPUR)
|
1740002070NRG25110420240000639
|
12/04/2024
|
Ramsarowar
|
1740002070WL000046
|
Ramsarowar
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
Ramsarowar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
178
|
KARKELI
|
MP-40-002-024-003/740
(CHARGAWAN)
|
1740002024NRG25110420240000509
|
12/04/2024
|
Rajkumar singh
|
1740002024WL000034
|
Rajkumar singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519220823
|
|
Rajkumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARKELI
|
MP-40-002-070-002/543
(MANIKPUR)
|
1740002070NRG25110420240000633
|
12/04/2024
|
LAKHAN KUMAR
|
1740002070WL000046
|
LAKHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220823
|
|
LAKHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-078-001/33
(NARWAR (29))
|
1740002078NRG25110420240000659
|
12/04/2024
|
lakhani
|
1740002078WL000047
|
lakhani
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
lakhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARKELI
|
MP-40-002-078-001/674
(NARWAR (29))
|
1740002078NRG25110420240000667
|
12/04/2024
|
Kamal Singh
|
1740002078WL000047
|
Kamal Singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519220823
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220357
|
220357
|
|
|
|
|
|
|
|