|
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-40-002-060-001/1245
(LODA)
|
1740002060NRG25180520240030854
|
21/05/2024
|
JITENDRA
|
1740002060WL004113
|
JITENDRA
|
00045
|
BARB0UMARIA
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-060-001/1252
(LODA)
|
1740002060NRG25180520240030857
|
21/05/2024
|
meena
|
1740002060WL004114
|
meena
|
00045
|
BARB0UMARIA
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
meena
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-060-001/1252
(LODA)
|
1740002060NRG25180520240030856
|
21/05/2024
|
shanklal
|
1740002060WL004114
|
shanklal
|
00045
|
BARB0UMARIA
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
shanklal
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-060-001/1293
(LODA)
|
1740002060NRG25180520240030840
|
21/05/2024
|
ombai
|
1740002060WL004111
|
ombai
|
00045
|
BARB0UMARIA
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-060-001/1356
(LODA)
|
1740002060NRG25180520240030824
|
21/05/2024
|
Lalita baiga
|
1740002060WL004109
|
Lalita baiga
|
00045
|
BARB0UMARIA
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Lalitabaiga
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-060-001/606
(LODA)
|
1740002060NRG25180520240030831
|
21/05/2024
|
JEETKUMAR
|
1740002060WL004110
|
JEETKUMAR
|
00045
|
BARB0UMARIA
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
JEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-060-001/2557
(LODA)
|
1740002060NRG25180520240030825
|
21/05/2024
|
SEETA PRASAD
|
1740002060WL004109
|
SEETA PRASAD
|
00048
|
BKID0009417
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
SEETAPRASAD
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-060-001/2557
(LODA)
|
1740002060NRG25180520240030826
|
21/05/2024
|
SONA BAI
|
1740002060WL004109
|
SONA BAI
|
00048
|
BKID0009417
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
9
|
KARKELI
|
MP-40-002-106-002/304
(Kachhari)
|
1740002106NRG25200520240035047
|
21/05/2024
|
VINOD SINGH
|
1740002106WL004656
|
VINOD SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
VINODSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-060-001/1290
(LODA)
|
1740002060NRG25190520240032477
|
21/05/2024
|
SURESH
|
1740002060WL004285
|
SURESH
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-060-001/1293
(LODA)
|
1740002060NRG25180520240030839
|
21/05/2024
|
bhallu baiga
|
1740002060WL004111
|
bhallu baiga
|
00078
|
CNRB0003727
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
bhallubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-027-002/35-A
(DEOGAWAN KHURD)
|
1740002027NRG25200520240034825
|
21/05/2024
|
Mr. NANCHA
|
1740002027WL004600
|
Mr. NANCHA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Mr.NANCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-027-002/429
(DEOGAWAN KHURD)
|
1740002027NRG25200520240034824
|
21/05/2024
|
Neetu bai
|
1740002027WL004599
|
Neetu bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Neetubai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-027-002/429
(DEOGAWAN KHURD)
|
1740002027NRG25200520240034823
|
21/05/2024
|
Rohit
|
1740002027WL004599
|
Rohit
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-027-002/88
(DEOGAWAN KHURD)
|
1740002027NRG25200520240034821
|
21/05/2024
|
santoshi
|
1740002027WL004597
|
santoshi
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
24/05/2024
|
|
061173356
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-080-001/19
(NIPANIYA)
|
1740002080NRG25210520240035378
|
21/05/2024
|
inda bai baiga
|
1740002080WL004686
|
inda bai baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
indabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-080-001/19
(NIPANIYA)
|
1740002080NRG25210520240035377
|
21/05/2024
|
RAMPAL BAIGA
|
1740002080WL004686
|
RAMPAL BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
RAMPALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-080-001/283
(NIPANIYA)
|
1740002080NRG25210520240035369
|
21/05/2024
|
kela bai
|
1740002080WL004683
|
kela bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
kelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-080-001/283
(NIPANIYA)
|
1740002080NRG25210520240035368
|
21/05/2024
|
nathu baiga
|
1740002080WL004683
|
nathu baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
nathubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-080-001/297
(NIPANIYA)
|
1740002080NRG25210520240035370
|
21/05/2024
|
PREMLAL BAIGA
|
1740002080WL004683
|
PREMLAL BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
PREMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-080-001/298
(NIPANIYA)
|
1740002080NRG25210520240035371
|
21/05/2024
|
maniram baiga
|
1740002080WL004683
|
maniram baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
manirambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-080-001/373
(NIPANIYA)
|
1740002080NRG25210520240035373
|
21/05/2024
|
SHYAM BAI
|
1740002080WL004684
|
SHYAM BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-080-001/373
(NIPANIYA)
|
1740002080NRG25210520240035372
|
21/05/2024
|
SUMITRA BAIGA
|
1740002080WL004684
|
SUMITRA BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
SUMITRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-080-001/41
(NIPANIYA)
|
1740002080NRG25210520240035374
|
21/05/2024
|
anil baiga
|
1740002080WL004684
|
anil baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
anilbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-080-001/619
(NIPANIYA)
|
1740002080NRG25210520240035380
|
21/05/2024
|
Prem Bai Baiga
|
1740002080WL004686
|
Prem Bai Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
PremBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-080-001/648
(NIPANIYA)
|
1740002080NRG25210520240035376
|
21/05/2024
|
SULOCHANA BAIGA
|
1740002080WL004685
|
SULOCHANA BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
SULOCHANABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-106-002/303
(Kachhari)
|
1740002106NRG25200520240035046
|
21/05/2024
|
RAMKLEE BAI
|
1740002106WL004656
|
RAMKLEE BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
RAMKLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46947
|
46947
|
|
|
|
|
|
|
|
|
28
|
KARKELI
|
MP-40-002-027-001/655-A
(DEOGAWAN KHURD)
|
1740002027NRG25200520240034820
|
21/05/2024
|
Mrs. Binu Baiga
|
1740002027WL004596
|
Mrs. Binu Baiga
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Mrs.BinuBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-060-001/1170
(LODA)
|
1740002060NRG25180520240030838
|
21/05/2024
|
Sarita bai baiga
|
1740002060WL004111
|
Sarita bai baiga
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Saritabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-060-001/1253
(LODA)
|
1740002060NRG25180520240030846
|
21/05/2024
|
pinki
|
1740002060WL004112
|
pinki
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARKELI
|
MP-40-002-060-001/1253
(LODA)
|
1740002060NRG25180520240030845
|
21/05/2024
|
vinod
|
1740002060WL004112
|
vinod
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-060-001/1395
(LODA)
|
1740002060NRG25180520240030841
|
21/05/2024
|
keshlal baiga
|
1740002060WL004111
|
keshlal baiga
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
keshlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-060-001/1406
(LODA)
|
1740002060NRG25180520240030830
|
21/05/2024
|
mintu baiga
|
1740002060WL004110
|
mintu baiga
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
mintubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KARKELI
|
MP-40-002-060-001/1408
(LODA)
|
1740002060NRG25180520240030859
|
21/05/2024
|
rajkumar
|
1740002060WL004115
|
rajkumar
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-060-001/609
(LODA)
|
1740002060NRG25180520240030832
|
21/05/2024
|
MUNNU
|
1740002060WL004110
|
MUNNU
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-060-001/609
(LODA)
|
1740002060NRG25180520240030833
|
21/05/2024
|
usha
|
1740002060WL004110
|
usha
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-060-001/710
(LODA)
|
1740002060NRG25180520240030849
|
21/05/2024
|
maiku
|
1740002060WL004112
|
maiku
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-060-001/729
(LODA)
|
1740002060NRG25180520240030843
|
21/05/2024
|
CHHOTU
|
1740002060WL004111
|
CHHOTU
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-060-001/729
(LODA)
|
1740002060NRG25180520240030844
|
21/05/2024
|
CHUTDANI
|
1740002060WL004111
|
CHUTDANI
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
CHUTDANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-060-001/747
(LODA)
|
1740002060NRG25180520240030827
|
21/05/2024
|
MANGALIYA
|
1740002060WL004109
|
MANGALIYA
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-060-001/747
(LODA)
|
1740002060NRG25180520240030828
|
21/05/2024
|
NIRASIYA
|
1740002060WL004109
|
NIRASIYA
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
NIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-060-001/811
(LODA)
|
1740002060NRG25180520240030852
|
21/05/2024
|
neeraj bai baiga
|
1740002060WL004112
|
neeraj bai baiga
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
neerajbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-060-001/819
(LODA)
|
1740002060NRG25180520240030834
|
21/05/2024
|
PYARE LAL
|
1740002060WL004110
|
PYARE LAL
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-060-001/819
(LODA)
|
1740002060NRG25180520240030835
|
21/05/2024
|
RAMKALI
|
1740002060WL004110
|
RAMKALI
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-060-001/880
(LODA)
|
1740002060NRG25180520240030836
|
21/05/2024
|
GYANCHAND
|
1740002060WL004110
|
GYANCHAND
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-057-002/257-A
(KOLAUNI)
|
1740002057NRG25210520240035297
|
21/05/2024
|
USHA BAI
|
1740002057WL004677
|
USHA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173356
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
KARKELI
|
MP-40-002-057-002/516
(KOLAUNI)
|
1740002057NRG25210520240035306
|
21/05/2024
|
biran singh
|
1740002057WL004677
|
biran singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
biransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-057-002/651
(KOLAUNI)
|
1740002057NRG25210520240035308
|
21/05/2024
|
Ghansyam bai
|
1740002057WL004677
|
Ghansyam bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
Ghansyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-060-001/1170
(LODA)
|
1740002060NRG25180520240030837
|
21/05/2024
|
neetlal
|
1740002060WL004111
|
neetlal
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
neetlal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARKELI
|
MP-40-002-060-001/710
(LODA)
|
1740002060NRG25180520240030850
|
21/05/2024
|
Rajendra kumar Baiga
|
1740002060WL004112
|
Rajendra kumar Baiga
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
RajendrakumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
51
|
KARKELI
|
MP-40-002-060-001/1160
(LODA)
|
1740002060NRG25180520240030853
|
21/05/2024
|
rutali
|
1740002060WL004113
|
rutali
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
rutali
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-060-001/1290
(LODA)
|
1740002060NRG25190520240032478
|
21/05/2024
|
Chhoti
|
1740002060WL004285
|
Chhoti
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-060-001/710
(LODA)
|
1740002060NRG25180520240030851
|
21/05/2024
|
Somti bai
|
1740002060WL004112
|
Somti bai
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-106-002/227
(Kachhari)
|
1740002106NRG25200520240035043
|
21/05/2024
|
NANBAI
|
1740002106WL004656
|
NANBAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-106-002/247
(Kachhari)
|
1740002106NRG25200520240035044
|
21/05/2024
|
MAHAVEER
|
1740002106WL004656
|
MAHAVEER
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-106-002/259
(Kachhari)
|
1740002106NRG25200520240035045
|
21/05/2024
|
MAMTA SINGH
|
1740002106WL004656
|
MAMTA SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
MAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-106-002/395
(Kachhari)
|
1740002106NRG25200520240035048
|
21/05/2024
|
BIRENDRA SINGH
|
1740002106WL004656
|
BIRENDRA SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
BIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-106-002/491
(Kachhari)
|
1740002106NRG25200520240035050
|
21/05/2024
|
DEEPAK SINGH
|
1740002106WL004656
|
DEEPAK SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15282
|
15282
|
|
|
|
|
|
|
|
|
59
|
KARKELI
|
MP-40-002-027-002/690
(DEOGAWAN KHURD)
|
1740002027NRG25200520240034819
|
21/05/2024
|
ANIL KUMAR BAIGA
|
1740002027WL004595
|
ANIL KUMAR BAIGA
|
00415
|
SBIN0003958
|
2431
|
2431
|
Processed
|
24/05/2024
|
|
061173356
|
|
ANILKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-027-002/905
(DEOGAWAN KHURD)
|
1740002027NRG25200520240034822
|
21/05/2024
|
dinesh baiga
|
1740002027WL004598
|
dinesh baiga
|
00415
|
SBIN0003958
|
2431
|
2431
|
Processed
|
24/05/2024
|
|
061173356
|
|
dineshbaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-057-001/216-B
(KOLAUNI)
|
1740002057NRG25210520240035284
|
21/05/2024
|
NUTAN BAI
|
1740002057WL004677
|
NUTAN BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
NUTANBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-057-002/217-A
(KOLAUNI)
|
1740002057NRG25210520240035286
|
21/05/2024
|
MAYA BAI
|
1740002057WL004677
|
MAYA BAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173356
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-057-002/222-A
(KOLAUNI)
|
1740002057NRG25210520240035287
|
21/05/2024
|
lalti bai
|
1740002057WL004677
|
lalti bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173356
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-057-002/225-A
(KOLAUNI)
|
1740002057NRG25210520240035288
|
21/05/2024
|
shyam bai
|
1740002057WL004677
|
shyam bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
24/05/2024
|
|
061173356
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-057-002/229-A
(KOLAUNI)
|
1740002057NRG25210520240035289
|
21/05/2024
|
DEVKARAN
|
1740002057WL004677
|
DEVKARAN
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
24/05/2024
|
|
061173356
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-057-002/235-A
(KOLAUNI)
|
1740002057NRG25210520240035290
|
21/05/2024
|
jehar singh
|
1740002057WL004677
|
jehar singh
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173356
|
|
jeharsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-057-002/235-A
(KOLAUNI)
|
1740002057NRG25210520240035291
|
21/05/2024
|
PHOOL BAI GOND
|
1740002057WL004677
|
PHOOL BAI GOND
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173356
|
|
PHOOLBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-057-002/242-B
(KOLAUNI)
|
1740002057NRG25210520240035292
|
21/05/2024
|
gnagiya bai
|
1740002057WL004677
|
gnagiya bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
gnagiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-057-002/245-A
(KOLAUNI)
|
1740002057NRG25210520240035294
|
21/05/2024
|
anjni singh
|
1740002057WL004677
|
anjni singh
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173356
|
|
anjnisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-057-002/246-A
(KOLAUNI)
|
1740002057NRG25210520240035295
|
21/05/2024
|
gangotree bai
|
1740002057WL004677
|
gangotree bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
gangotreebai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-057-002/247-A
(KOLAUNI)
|
1740002057NRG25210520240035296
|
21/05/2024
|
BHOORI BAI
|
1740002057WL004677
|
BHOORI BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-057-002/266-A
(KOLAUNI)
|
1740002057NRG25210520240035299
|
21/05/2024
|
phul bai
|
1740002057WL004677
|
phul bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
24/05/2024
|
|
061173356
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-057-002/267-A
(KOLAUNI)
|
1740002057NRG25210520240035300
|
21/05/2024
|
KEMAL BAI
|
1740002057WL004677
|
KEMAL BAI
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
24/05/2024
|
|
061173356
|
|
KEMALBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-057-002/426
(KOLAUNI)
|
1740002057NRG25210520240035302
|
21/05/2024
|
sahabdeen singh
|
1740002057WL004677
|
sahabdeen singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
sahabdeensingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-057-002/452
(KOLAUNI)
|
1740002057NRG25210520240035303
|
21/05/2024
|
lalan singh
|
1740002057WL004677
|
lalan singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
|
24/05/2024
|
|
061173356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KARKELI
|
MP-40-002-057-002/456
(KOLAUNI)
|
1740002057NRG25210520240035304
|
21/05/2024
|
TARA BAI
|
1740002057WL004677
|
TARA BAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173356
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-057-002/515
(KOLAUNI)
|
1740002057NRG25210520240035305
|
21/05/2024
|
mohan singh
|
1740002057WL004677
|
mohan singh
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
24/05/2024
|
|
061173356
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-080-001/297
(NIPANIYA)
|
1740002080NRG25210520240035375
|
21/05/2024
|
RATNI bai
|
1740002080WL004685
|
RATNI bai
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
RATNIbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-106-002/173
(Kachhari)
|
1740002106NRG25200520240035042
|
21/05/2024
|
Janki Bai
|
1740002106WL004656
|
Janki Bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173356
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24756
|
24756
|
|
|
|
|
|
|
|
|
80
|
KARKELI
|
MP-40-002-041-002/110
(GUDA)
|
1740002041NRG25210520240035345
|
21/05/2024
|
Radha bai
|
1740002041WL004682
|
Radha bai
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
81
|
KARKELI
|
MP-40-002-041-002/111
(GUDA)
|
1740002041NRG25210520240035347
|
21/05/2024
|
KAMLA
|
1740002041WL004682
|
KAMLA
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-041-002/111
(GUDA)
|
1740002041NRG25210520240035346
|
21/05/2024
|
MANBHARAN
|
1740002041WL004682
|
MANBHARAN
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
MANBHARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-041-002/169
(GUDA)
|
1740002041NRG25210520240035351
|
21/05/2024
|
HARILAL
|
1740002041WL004682
|
HARILAL
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-041-002/179
(GUDA)
|
1740002041NRG25210520240035354
|
21/05/2024
|
MANOHAR
|
1740002041WL004682
|
MANOHAR
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-041-002/355
(GUDA)
|
1740002041NRG25210520240035357
|
21/05/2024
|
Chaman bai
|
1740002041WL004682
|
Chaman bai
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
Chamanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-041-002/357
(GUDA)
|
1740002041NRG25210520240035358
|
21/05/2024
|
Sheela Bai
|
1740002041WL004682
|
Sheela Bai
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-041-002/560
(GUDA)
|
1740002000NRG25200520240034885
|
21/05/2024
|
Sarita singh
|
1740002WL004607
|
Sarita singh
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061173356
|
|
Saritasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-041-002/560
(GUDA)
|
1740002000NRG25200520240034884
|
21/05/2024
|
Suksen singh
|
1740002WL004607
|
Suksen singh
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061173356
|
|
Suksensingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-041-002/97
(GUDA)
|
1740002041NRG25210520240035364
|
21/05/2024
|
Mithla bai
|
1740002041WL004682
|
Mithla bai
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
Mithlabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-041-003/310
(GUDA)
|
1740002041NRG25210520240035367
|
21/05/2024
|
DUIJI BAI
|
1740002041WL004682
|
DUIJI BAI
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
DUIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-041-003/323
(GUDA)
|
1740002000NRG25200520240034887
|
21/05/2024
|
LAKHAN SINGH
|
1740002WL004607
|
LAKHAN SINGH
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061173356
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARKELI
|
MP-40-002-041-003/519-A
(GUDA)
|
1740002000NRG25200520240034889
|
21/05/2024
|
Gopal Singh
|
1740002WL004607
|
Gopal Singh
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061173356
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-060-001/1279
(LODA)
|
1740002060NRG25180520240030855
|
21/05/2024
|
shivkumar
|
1740002060WL004113
|
shivkumar
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-060-001/1287
(LODA)
|
1740002060NRG25180520240030822
|
21/05/2024
|
sangeeta
|
1740002060WL004109
|
sangeeta
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-060-001/1356
(LODA)
|
1740002060NRG25180520240030823
|
21/05/2024
|
SNAJY BAIGA
|
1740002060WL004109
|
SNAJY BAIGA
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
SNAJYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-060-001/1407
(LODA)
|
1740002060NRG25180520240030847
|
21/05/2024
|
rahul
|
1740002060WL004112
|
rahul
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-060-001/1412
(LODA)
|
1740002060NRG25180520240030848
|
21/05/2024
|
bhagvati baiga
|
1740002060WL004112
|
bhagvati baiga
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
bhagvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-060-001/788
(LODA)
|
1740002060NRG25180520240030829
|
21/05/2024
|
NAMELAL
|
1740002060WL004109
|
NAMELAL
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
NAMELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37286
|
37286
|
|
|
|
|
|
|
|
|
99
|
KARKELI
|
MP-40-002-060-001/1414
(LODA)
|
1740002060NRG25180520240030842
|
21/05/2024
|
Bharati baiga
|
1740002060WL004111
|
Bharati baiga
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
Bharatibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
KARKELI
|
MP-40-002-106-002/428
(Kachhari)
|
1740002106NRG25200520240035049
|
21/05/2024
|
Beerendra singh
|
1740002106WL004656
|
Beerendra singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
Beerendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
KARKELI
|
MP-40-002-080-001/619
(NIPANIYA)
|
1740002080NRG25210520240035379
|
21/05/2024
|
Rajkumar Baiga
|
1740002080WL004686
|
Rajkumar Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
RajkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
102
|
KARKELI
|
MP-40-002-060-001/1409
(LODA)
|
1740002060NRG25180520240030858
|
21/05/2024
|
krishan
|
1740002060WL004114
|
krishan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061173356
|
|
krishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
KARKELI
|
MP-40-002-041-002/123
(GUDA)
|
1740002041NRG25210520240035348
|
21/05/2024
|
SIYA BAI
|
1740002041WL004682
|
SIYA BAI
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARKELI
|
MP-40-002-041-002/175
(GUDA)
|
1740002041NRG25210520240035353
|
21/05/2024
|
Santosh kol
|
1740002041WL004682
|
Santosh kol
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
Santoshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARKELI
|
MP-40-002-041-002/175
(GUDA)
|
1740002041NRG25210520240035352
|
21/05/2024
|
Shani kol
|
1740002041WL004682
|
Shani kol
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
Shanikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARKELI
|
MP-40-002-041-002/33
(GUDA)
|
1740002041NRG25210520240035355
|
21/05/2024
|
sampatya bai
|
1740002041WL004682
|
sampatya bai
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
sampatyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARKELI
|
MP-40-002-041-002/354
(GUDA)
|
1740002041NRG25210520240035356
|
21/05/2024
|
jalek bai
|
1740002041WL004682
|
jalek bai
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
jalekbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARKELI
|
MP-40-002-041-002/44
(GUDA)
|
1740002041NRG25210520240035361
|
21/05/2024
|
girja bai
|
1740002041WL004682
|
girja bai
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-041-002/475
(GUDA)
|
1740002000NRG25200520240034883
|
21/05/2024
|
jaswant
|
1740002WL004607
|
jaswant
|
00697
|
BKID0MG1535
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061173356
|
|
jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARKELI
|
MP-40-002-041-002/503
(GUDA)
|
1740002041NRG25210520240035362
|
21/05/2024
|
Neelu Bai
|
1740002041WL004682
|
Neelu Bai
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
NeeluBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-041-002/62
(GUDA)
|
1740002041NRG25210520240035363
|
21/05/2024
|
girja bai
|
1740002041WL004682
|
girja bai
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KARKELI
|
MP-40-002-041-002/81
(GUDA)
|
1740002000NRG25200520240034886
|
21/05/2024
|
SONELAL
|
1740002WL004607
|
SONELAL
|
00697
|
BKID0MG1535
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061173356
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-041-003/2
(GUDA)
|
1740002041NRG25210520240035365
|
21/05/2024
|
jaykaran
|
1740002041WL004682
|
jaykaran
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KARKELI
|
MP-40-002-041-003/310
(GUDA)
|
1740002041NRG25210520240035366
|
21/05/2024
|
PUNER SINGH
|
1740002041WL004682
|
PUNER SINGH
|
00697
|
BKID0MG1535
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
PUNERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARKELI
|
MP-40-002-041-003/7
(GUDA)
|
1740002000NRG25200520240034890
|
21/05/2024
|
visram singh
|
1740002WL004607
|
visram singh
|
00697
|
BKID0MG1535
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061173356
|
|
visramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18780
|
18780
|
|
|
|
|
|
|
|
|
116
|
KARKELI
|
MP-40-002-057-001/473-A
(KOLAUNI)
|
1740002057NRG25210520240035285
|
21/05/2024
|
Archna Singh
|
1740002057WL004677
|
Archna Singh
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
ArchnaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARKELI
|
MP-40-002-057-002/243-A
(KOLAUNI)
|
1740002057NRG25210520240035293
|
21/05/2024
|
PUNIYA BAI
|
1740002057WL004677
|
PUNIYA BAI
|
00697
|
BKID0MG1538
|
800
|
800
|
Processed
|
24/05/2024
|
|
061173356
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARKELI
|
MP-40-002-057-002/263-A
(KOLAUNI)
|
1740002057NRG25210520240035298
|
21/05/2024
|
prem singh
|
1740002057WL004677
|
prem singh
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARKELI
|
MP-40-002-106-002/159
(Kachhari)
|
1740002106NRG25200520240035041
|
21/05/2024
|
Rekha Bai
|
1740002106WL004656
|
Rekha Bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
120
|
KARKELI
|
MP-40-002-093-001/160
(SALAIYA (5))
|
1740002093NRG25210520240035160
|
21/05/2024
|
RAJKUMAR
|
1740002093WL004669
|
RAJKUMAR
|
00697
|
BKID0MG1539
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARKELI
|
MP-40-002-093-001/160
(SALAIYA (5))
|
1740002093NRG25210520240035161
|
21/05/2024
|
VISRATI BAI
|
1740002093WL004669
|
VISRATI BAI
|
00697
|
BKID0MG1539
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
VISRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARKELI
|
MP-40-002-093-001/252
(SALAIYA (5))
|
1740002093NRG25210520240035162
|
21/05/2024
|
MUNNA YADAV
|
1740002093WL004669
|
MUNNA YADAV
|
00697
|
BKID0MG1539
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
MUNNAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARKELI
|
MP-40-002-093-001/259
(SALAIYA (5))
|
1740002093NRG25210520240035163
|
21/05/2024
|
PAPPU YADAV
|
1740002093WL004669
|
PAPPU YADAV
|
00697
|
BKID0MG1539
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
PAPPUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-041-002/149
(GUDA)
|
1740002041NRG25210520240035349
|
21/05/2024
|
KIRAN BAI
|
1740002041WL004682
|
KIRAN BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARKELI
|
MP-40-002-041-002/154
(GUDA)
|
1740002041NRG25210520240035350
|
21/05/2024
|
omprekash barman
|
1740002041WL004682
|
omprekash barman
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
omprekashbarman
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARKELI
|
MP-40-002-041-002/369
(GUDA)
|
1740002041NRG25210520240035359
|
21/05/2024
|
NEETA BAI
|
1740002041WL004682
|
NEETA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
NEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARKELI
|
MP-40-002-041-002/44
(GUDA)
|
1740002041NRG25210520240035360
|
21/05/2024
|
duleechand
|
1740002041WL004682
|
duleechand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173356
|
|
duleechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARKELI
|
MP-40-002-041-003/323
(GUDA)
|
1740002000NRG25200520240034888
|
21/05/2024
|
SUNEETA BAI
|
1740002WL004607
|
SUNEETA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061173356
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARKELI
|
MP-40-002-057-002/370
(KOLAUNI)
|
1740002057NRG25210520240035301
|
21/05/2024
|
GOMTI BAI
|
1740002057WL004677
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARKELI
|
MP-40-002-057-002/542
(KOLAUNI)
|
1740002057NRG25210520240035307
|
21/05/2024
|
suresh singh
|
1740002057WL004677
|
suresh singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061173356
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270817
|
270817
|
|
|
|
|
|
|
|