|
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-40-002-067-004/1080-B
(MAJHAULI KHURD)
|
1740002067NRG25200520240033825
|
21/05/2024
|
tiwari singh
|
1740002067WL004497
|
tiwari singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
tiwarisingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARKELI
|
MP-40-002-067-004/484
(MAJHAULI KHURD)
|
1740002067NRG25200520240033833
|
21/05/2024
|
ROOPA BAI GOUND
|
1740002067WL004497
|
ROOPA BAI GOUND
|
00045
|
BARB0UMARIA
|
400
|
400
|
Processed
|
24/05/2024
|
|
061130507
|
|
ROOPABAIGOUND
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-067-004/508-B
(MAJHAULI KHURD)
|
1740002067NRG25200520240033839
|
21/05/2024
|
JAMUNA BAI
|
1740002067WL004497
|
JAMUNA BAI
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-067-004/510-C
(MAJHAULI KHURD)
|
1740002067NRG25200520240033842
|
21/05/2024
|
Amasiya
|
1740002067WL004497
|
Amasiya
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
Amasiya
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-067-004/510-C
(MAJHAULI KHURD)
|
1740002067NRG25200520240033841
|
21/05/2024
|
DHEER SINGH
|
1740002067WL004497
|
DHEER SINGH
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
DHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARKELI
|
MP-40-002-079-002/414
(NAWAGAON)
|
1740002079NRG25210520240035542
|
21/05/2024
|
shanti bai
|
1740002079WL004707
|
shanti bai
|
00045
|
BARB0UMARIA
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-006-004/353
(ANTARIYA)
|
1740002006NRG25210520240035454
|
21/05/2024
|
Sudama Singh
|
1740002006WL004701
|
Sudama Singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
SudamaSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARKELI
|
MP-40-002-006-004/417
(ANTARIYA)
|
1740002006NRG25210520240035495
|
21/05/2024
|
Vinda Devi Yadav
|
1740002006WL004701
|
Vinda Devi Yadav
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
VindaDeviYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KARKELI
|
MP-40-002-045-002/550
(JUDWANI)
|
1740002045NRG25210520240035612
|
21/05/2024
|
NARENDRA
|
1740002045WL004717
|
NARENDRA
|
00048
|
BKID0009417
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-067-004/1058-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033821
|
21/05/2024
|
munni bai
|
1740002067WL004497
|
munni bai
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
24/05/2024
|
|
061130507
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-067-004/1076-B
(MAJHAULI KHURD)
|
1740002067NRG25200520240033824
|
21/05/2024
|
barto bai
|
1740002067WL004497
|
barto bai
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
bartobai
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-067-004/1210-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033828
|
21/05/2024
|
ramchandra
|
1740002067WL004497
|
ramchandra
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-067-004/433-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033831
|
21/05/2024
|
pannu
|
1740002067WL004497
|
pannu
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
pannu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARKELI
|
MP-40-002-067-004/498-C
(MAJHAULI KHURD)
|
1740002067NRG25200520240033836
|
21/05/2024
|
TULSI BAI
|
1740002067WL004497
|
TULSI BAI
|
00048
|
BKID0009417
|
200
|
200
|
Processed
|
24/05/2024
|
|
061130507
|
|
TULSIBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARKELI
|
MP-40-002-067-004/513-C
(MAJHAULI KHURD)
|
1740002067NRG25200520240033847
|
21/05/2024
|
anju singh
|
1740002067WL004497
|
anju singh
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
anjusingh
|
BANK OF BARODA(606985)
|
|
16
|
KARKELI
|
MP-40-002-067-004/565-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033848
|
21/05/2024
|
munni
|
1740002067WL004497
|
munni
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
munni
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-067-004/572
(MAJHAULI KHURD)
|
1740002067NRG25200520240033850
|
21/05/2024
|
sunena bai
|
1740002067WL004497
|
sunena bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
sunenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13288
|
13288
|
|
|
|
|
|
|
|
|
18
|
KARKELI
|
MP-40-002-034-001/26
(DUBBAR)
|
1740002034NRG25210520240035703
|
21/05/2024
|
jagdish baiga
|
1740002034WL004722
|
jagdish baiga
|
00078
|
CNRB0003727
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061130507
|
|
jagdishbaiga
|
BANK OF BARODA(606985)
|
|
19
|
KARKELI
|
MP-40-002-067-004/495-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033834
|
21/05/2024
|
CHARAN SINGH
|
1740002067WL004497
|
CHARAN SINGH
|
00078
|
CNRB0003727
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARKELI
|
MP-40-002-067-004/509-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033840
|
21/05/2024
|
paan
|
1740002067WL004497
|
paan
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
paan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARKELI
|
MP-40-002-067-004/512-B
(MAJHAULI KHURD)
|
1740002067NRG25200520240033845
|
21/05/2024
|
om bai
|
1740002067WL004497
|
om bai
|
00078
|
CNRB0003727
|
600
|
600
|
Processed
|
24/05/2024
|
|
061130507
|
|
ombai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6602
|
6602
|
|
|
|
|
|
|
|
|
22
|
KARKELI
|
MP-40-002-067-004/512
(MAJHAULI KHURD)
|
1740002067NRG25200520240033844
|
21/05/2024
|
GUDDI BAI
|
1740002067WL004497
|
GUDDI BAI
|
00078
|
CNRB0017925
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
GUDDIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-080-001/175
(NIPANIYA)
|
1740002080NRG25210520240035729
|
21/05/2024
|
sukhsen singh
|
1740002080WL004731
|
sukhsen singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
KARKELI
|
MP-40-002-045-001/563
(JUDWANI)
|
1740002045NRG25210520240035582
|
21/05/2024
|
ASHOK KUMAR
|
1740002045WL004713
|
ASHOK KUMAR
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-045-001/563
(JUDWANI)
|
1740002045NRG25210520240035581
|
21/05/2024
|
ASHOK KUMAR
|
1740002045WL004713
|
ASHOK KUMAR
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-045-002/365
(JUDWANI)
|
1740002045NRG25210520240035594
|
21/05/2024
|
phaggulal
|
1740002045WL004715
|
phaggulal
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
phaggulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-080-001/102
(NIPANIYA)
|
1740002080NRG25210520240035722
|
21/05/2024
|
Puniya
|
1740002080WL004731
|
Puniya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-080-001/157
(NIPANIYA)
|
1740002080NRG25210520240035726
|
21/05/2024
|
rajendra
|
1740002080WL004731
|
rajendra
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-080-001/162
(NIPANIYA)
|
1740002080NRG25210520240035727
|
21/05/2024
|
Shivprasad rathore
|
1740002080WL004731
|
Shivprasad rathore
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/05/2024
|
|
061130507
|
|
Shivprasadrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-080-001/162
(NIPANIYA)
|
1740002080NRG25210520240035728
|
21/05/2024
|
Urmila singh rathore
|
1740002080WL004731
|
Urmila singh rathore
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
Urmilasinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-080-001/206
(NIPANIYA)
|
1740002080NRG25210520240035731
|
21/05/2024
|
parwati singh
|
1740002080WL004731
|
parwati singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
parwatisingh
|
HDFC BANK LTD(607152)
|
|
32
|
KARKELI
|
MP-40-002-080-001/214
(NIPANIYA)
|
1740002080NRG25210520240035734
|
21/05/2024
|
geeta bai rathour
|
1740002080WL004731
|
geeta bai rathour
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
geetabairathour
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-080-001/214
(NIPANIYA)
|
1740002080NRG25210520240035733
|
21/05/2024
|
GOVARDHAN
|
1740002080WL004731
|
GOVARDHAN
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-080-001/252
(NIPANIYA)
|
1740002080NRG25210520240035737
|
21/05/2024
|
GUDDI BAI KOL
|
1740002080WL004731
|
GUDDI BAI KOL
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/05/2024
|
|
061130507
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-080-001/263
(NIPANIYA)
|
1740002080NRG25210520240035738
|
21/05/2024
|
kanchedi barman
|
1740002080WL004731
|
kanchedi barman
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
kanchedibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-080-001/28
(NIPANIYA)
|
1740002080NRG25210520240035740
|
21/05/2024
|
hetram singh
|
1740002080WL004731
|
hetram singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
hetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-080-001/304
(NIPANIYA)
|
1740002080NRG25210520240035741
|
21/05/2024
|
phool bai
|
1740002080WL004731
|
phool bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-080-001/31
(NIPANIYA)
|
1740002080NRG25210520240035742
|
21/05/2024
|
JUGGI BAI RATHOUR
|
1740002080WL004731
|
JUGGI BAI RATHOUR
|
00089
|
CBIN0281551
|
1200
|
1200
|
Rejected
|
24/05/2024
|
|
061130507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARKELI
|
MP-40-002-080-001/336
(NIPANIYA)
|
1740002080NRG25210520240035408
|
21/05/2024
|
SIYA BAI
|
1740002080WL004697
|
SIYA BAI
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
24/05/2024
|
|
061130507
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-080-001/44
(NIPANIYA)
|
1740002080NRG25210520240035744
|
21/05/2024
|
rekha singh
|
1740002080WL004731
|
rekha singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
rekhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-080-001/461
(NIPANIYA)
|
1740002080NRG25210520240035745
|
21/05/2024
|
babu lal baiga
|
1740002080WL004731
|
babu lal baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-080-001/596
(NIPANIYA)
|
1740002080NRG25210520240035746
|
21/05/2024
|
vimla singh rathour
|
1740002080WL004731
|
vimla singh rathour
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
vimlasinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-080-001/662
(NIPANIYA)
|
1740002080NRG25210520240035409
|
21/05/2024
|
Somvati
|
1740002080WL004697
|
Somvati
|
00089
|
CBIN0281551
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061130507
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-080-001/722
(NIPANIYA)
|
1740002080NRG25210520240035749
|
21/05/2024
|
besahnee
|
1740002080WL004731
|
besahnee
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
besahnee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-080-001/8
(NIPANIYA)
|
1740002080NRG25210520240035750
|
21/05/2024
|
neeta
|
1740002080WL004731
|
neeta
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/05/2024
|
|
061130507
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-006-004/406
(ANTARIYA)
|
1740002006NRG25210520240035487
|
21/05/2024
|
nain singh
|
1740002006WL004701
|
nain singh
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
24/05/2024
|
|
061130507
|
|
nainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
KARKELI
|
MP-40-002-045-002/546
(JUDWANI)
|
1740002045NRG25210520240035603
|
21/05/2024
|
DHANIYA BAIGA
|
1740002045WL004716
|
DHANIYA BAIGA
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
DHANIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-045-002/546
(JUDWANI)
|
1740002045NRG25210520240035602
|
21/05/2024
|
PRAHLAD BAIGA
|
1740002045WL004716
|
PRAHLAD BAIGA
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
PRAHLADBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-080-001/146
(NIPANIYA)
|
1740002080NRG25210520240035724
|
21/05/2024
|
kunta bai
|
1740002080WL004731
|
kunta bai
|
00089
|
CBIN0282186
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
50
|
KARKELI
|
MP-40-002-045-002/555
(JUDWANI)
|
1740002045NRG25210520240035615
|
21/05/2024
|
SUNITA BAIGA
|
1740002045WL004717
|
SUNITA BAIGA
|
00089
|
CBIN0282845
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
51
|
KARKELI
|
MP-40-002-006-004/902
(ANTARIYA)
|
1740002006NRG25210520240035503
|
21/05/2024
|
Archana Yadav
|
1740002006WL004701
|
Archana Yadav
|
00152
|
HDFC0004136
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
52
|
KARKELI
|
MP-40-002-079-002/590
(NAWAGAON)
|
1740002079NRG25210520240035561
|
21/05/2024
|
babi bai baiga
|
1740002079WL004709
|
babi bai baiga
|
00165
|
IBKL0001566
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
babibaibaiga
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
53
|
KARKELI
|
MP-40-002-034-001/782
(DUBBAR)
|
1740002034NRG25210520240035706
|
21/05/2024
|
Mukesh
|
1740002034WL004722
|
Mukesh
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061130507
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARKELI
|
MP-40-002-034-001/782
(DUBBAR)
|
1740002034NRG25210520240035705
|
21/05/2024
|
Usha
|
1740002034WL004722
|
Usha
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061130507
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARKELI
|
MP-40-002-045-002/364
(JUDWANI)
|
1740002045NRG25210520240035592
|
21/05/2024
|
AMAR LAL
|
1740002045WL004715
|
AMAR LAL
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARKELI
|
MP-40-002-079-002/614
(NAWAGAON)
|
1740002079NRG25210520240035546
|
21/05/2024
|
Ramdin baiga
|
1740002079WL004707
|
Ramdin baiga
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Ramdinbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-006-004/313
(ANTARIYA)
|
1740002006NRG25210520240035420
|
21/05/2024
|
darm singh
|
1740002006WL004701
|
darm singh
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
darmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KARKELI
|
MP-40-002-006-004/314-A
(ANTARIYA)
|
1740002006NRG25210520240035421
|
21/05/2024
|
Asha Bai
|
1740002006WL004701
|
Asha Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-006-004/323
(ANTARIYA)
|
1740002006NRG25210520240035429
|
21/05/2024
|
bhaddu
|
1740002006WL004701
|
bhaddu
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
bhaddu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-006-004/326
(ANTARIYA)
|
1740002006NRG25210520240035431
|
21/05/2024
|
radha bai
|
1740002006WL004701
|
radha bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARKELI
|
MP-40-002-006-004/329
(ANTARIYA)
|
1740002006NRG25210520240035433
|
21/05/2024
|
shiya bai
|
1740002006WL004701
|
shiya bai
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-006-004/331
(ANTARIYA)
|
1740002006NRG25210520240035434
|
21/05/2024
|
harchhti
|
1740002006WL004701
|
harchhti
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
harchhti
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-006-004/333
(ANTARIYA)
|
1740002006NRG25210520240035437
|
21/05/2024
|
gyan bai
|
1740002006WL004701
|
gyan bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-006-004/337
(ANTARIYA)
|
1740002006NRG25210520240035441
|
21/05/2024
|
ramesh
|
1740002006WL004701
|
ramesh
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-006-004/341
(ANTARIYA)
|
1740002006NRG25210520240035444
|
21/05/2024
|
sumanti bai
|
1740002006WL004701
|
sumanti bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
sumantibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-006-004/343
(ANTARIYA)
|
1740002006NRG25210520240035446
|
21/05/2024
|
ramanand
|
1740002006WL004701
|
ramanand
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-006-004/344-B
(ANTARIYA)
|
1740002006NRG25210520240035448
|
21/05/2024
|
Naresh
|
1740002006WL004701
|
Naresh
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-006-004/349-B
(ANTARIYA)
|
1740002006NRG25210520240035450
|
21/05/2024
|
Budhai Singh
|
1740002006WL004701
|
Budhai Singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
BudhaiSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-006-004/356
(ANTARIYA)
|
1740002006NRG25210520240035455
|
21/05/2024
|
DURGA
|
1740002006WL004701
|
DURGA
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-006-004/357
(ANTARIYA)
|
1740002006NRG25210520240035456
|
21/05/2024
|
sukhlal
|
1740002006WL004701
|
sukhlal
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
24/05/2024
|
|
061130507
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
71
|
KARKELI
|
MP-40-002-006-004/364
(ANTARIYA)
|
1740002006NRG25210520240035460
|
21/05/2024
|
AMAL SINGH
|
1740002006WL004701
|
AMAL SINGH
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
AMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-006-004/365
(ANTARIYA)
|
1740002006NRG25210520240035461
|
21/05/2024
|
surdarsan
|
1740002006WL004701
|
surdarsan
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
surdarsan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-006-004/368-A
(ANTARIYA)
|
1740002006NRG25210520240035463
|
21/05/2024
|
Vanni Bai
|
1740002006WL004701
|
Vanni Bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
VanniBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-006-004/374
(ANTARIYA)
|
1740002006NRG25210520240035466
|
21/05/2024
|
amar singh
|
1740002006WL004701
|
amar singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARKELI
|
MP-40-002-006-004/376
(ANTARIYA)
|
1740002006NRG25210520240035467
|
21/05/2024
|
Kuwar Singh
|
1740002006WL004701
|
Kuwar Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
KuwarSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-006-004/377
(ANTARIYA)
|
1740002006NRG25210520240035469
|
21/05/2024
|
Ganeshiya Bai
|
1740002006WL004701
|
Ganeshiya Bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
GaneshiyaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-006-004/388-A
(ANTARIYA)
|
1740002006NRG25210520240035477
|
21/05/2024
|
Anita Yadav
|
1740002006WL004701
|
Anita Yadav
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-006-004/398
(ANTARIYA)
|
1740002006NRG25210520240035481
|
21/05/2024
|
RAMDAS
|
1740002006WL004701
|
RAMDAS
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-006-004/398
(ANTARIYA)
|
1740002006NRG25210520240035480
|
21/05/2024
|
sakun
|
1740002006WL004701
|
sakun
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
24/05/2024
|
|
061130507
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-006-004/400
(ANTARIYA)
|
1740002006NRG25210520240035483
|
21/05/2024
|
parsadi
|
1740002006WL004701
|
parsadi
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
parsadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARKELI
|
MP-40-002-006-004/407
(ANTARIYA)
|
1740002006NRG25210520240035488
|
21/05/2024
|
saikaliya
|
1740002006WL004701
|
saikaliya
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
saikaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARKELI
|
MP-40-002-006-004/409
(ANTARIYA)
|
1740002006NRG25210520240035489
|
21/05/2024
|
urmila
|
1740002006WL004701
|
urmila
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-006-004/414
(ANTARIYA)
|
1740002006NRG25210520240035492
|
21/05/2024
|
SATTAR SINGH
|
1740002006WL004701
|
SATTAR SINGH
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
SATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-006-004/649
(ANTARIYA)
|
1740002006NRG25210520240035496
|
21/05/2024
|
ramvati bai
|
1740002006WL004701
|
ramvati bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-006-004/687
(ANTARIYA)
|
1740002006NRG25210520240035499
|
21/05/2024
|
Shubhiya Bai
|
1740002006WL004701
|
Shubhiya Bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
ShubhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-043-001/45-A
(JARHA)
|
1740002043NRG25210520240035566
|
21/05/2024
|
SUKBARIYA
|
1740002043WL004711
|
SUKBARIYA
|
00415
|
SBIN0001349
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061130507
|
|
SUKBARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-079-002/260
(NAWAGAON)
|
1740002079NRG25210520240035530
|
21/05/2024
|
sajan baiga
|
1740002079WL004704
|
sajan baiga
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
sajanbaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-079-002/414
(NAWAGAON)
|
1740002079NRG25210520240035541
|
21/05/2024
|
mohan baiha
|
1740002079WL004707
|
mohan baiha
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
mohanbaiha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-079-002/617
(NAWAGAON)
|
1740002079NRG25210520240035533
|
21/05/2024
|
khushiram baiga
|
1740002079WL004704
|
khushiram baiga
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
khushirambaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-080-001/155
(NIPANIYA)
|
1740002080NRG25210520240035725
|
21/05/2024
|
chatrapal singh
|
1740002080WL004731
|
chatrapal singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
chatrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARKELI
|
MP-40-002-080-001/216
(NIPANIYA)
|
1740002080NRG25210520240035735
|
21/05/2024
|
koduram singh rathour
|
1740002080WL004731
|
koduram singh rathour
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
koduramsinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51309
|
51309
|
|
|
|
|
|
|
|
|
92
|
KARKELI
|
MP-40-002-043-001/31-A
(JARHA)
|
1740002043NRG25210520240035565
|
21/05/2024
|
VISSU BAIGA
|
1740002043WL004711
|
VISSU BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
VISSUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-045-001/14
(JUDWANI)
|
1740002045NRG25210520240035575
|
21/05/2024
|
Rajesh
|
1740002045WL004713
|
Rajesh
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-045-001/16
(JUDWANI)
|
1740002045NRG25210520240035586
|
21/05/2024
|
gorelal
|
1740002045WL004715
|
gorelal
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-045-001/451
(JUDWANI)
|
1740002045NRG25210520240035587
|
21/05/2024
|
pappu lal
|
1740002045WL004715
|
pappu lal
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-045-001/48
(JUDWANI)
|
1740002045NRG25210520240035595
|
21/05/2024
|
moti lal
|
1740002045WL004716
|
moti lal
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-045-001/48
(JUDWANI)
|
1740002045NRG25210520240035596
|
21/05/2024
|
PARWATI
|
1740002045WL004716
|
PARWATI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-045-001/51
(JUDWANI)
|
1740002045NRG25210520240035589
|
21/05/2024
|
munni bai
|
1740002045WL004715
|
munni bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-045-001/51
(JUDWANI)
|
1740002045NRG25210520240035588
|
21/05/2024
|
ramjiyavan
|
1740002045WL004715
|
ramjiyavan
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
ramjiyavan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARKELI
|
MP-40-002-045-001/526
(JUDWANI)
|
1740002045NRG25210520240035577
|
21/05/2024
|
GULABCHAND BAIGA
|
1740002045WL004713
|
GULABCHAND BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
GULABCHANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-045-001/526
(JUDWANI)
|
1740002045NRG25210520240035578
|
21/05/2024
|
RANI BAI BAIGA
|
1740002045WL004713
|
RANI BAI BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
RANIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-045-001/531
(JUDWANI)
|
1740002045NRG25210520240035579
|
21/05/2024
|
LAXMAN KUMAR
|
1740002045WL004713
|
LAXMAN KUMAR
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
LAXMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-045-001/587
(JUDWANI)
|
1740002045NRG25210520240035598
|
21/05/2024
|
ALAT KUMARI BAIGA
|
1740002045WL004716
|
ALAT KUMARI BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
ALATKUMARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-045-001/587
(JUDWANI)
|
1740002045NRG25210520240035597
|
21/05/2024
|
PAHLAD KUMAR BAIGA
|
1740002045WL004716
|
PAHLAD KUMAR BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
PAHLADKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-045-001/76
(JUDWANI)
|
1740002045NRG25210520240035590
|
21/05/2024
|
kandhe baiga
|
1740002045WL004715
|
kandhe baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
kandhebaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-045-001/76
(JUDWANI)
|
1740002045NRG25210520240035591
|
21/05/2024
|
mamta bai
|
1740002045WL004715
|
mamta bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-045-001/8
(JUDWANI)
|
1740002045NRG25210520240035583
|
21/05/2024
|
Keshlal
|
1740002045WL004713
|
Keshlal
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Keshlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-045-001/8
(JUDWANI)
|
1740002045NRG25210520240035584
|
21/05/2024
|
SOM BAI
|
1740002045WL004713
|
SOM BAI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-045-002/150-A
(JUDWANI)
|
1740002045NRG25210520240035599
|
21/05/2024
|
Gangi bai
|
1740002045WL004716
|
Gangi bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Gangibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-045-002/364
(JUDWANI)
|
1740002045NRG25210520240035593
|
21/05/2024
|
SUMAN
|
1740002045WL004715
|
SUMAN
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-045-002/403
(JUDWANI)
|
1740002045NRG25210520240035601
|
21/05/2024
|
GEETA BAI
|
1740002045WL004716
|
GEETA BAI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-045-002/403
(JUDWANI)
|
1740002045NRG25210520240035600
|
21/05/2024
|
MAHANT LAL
|
1740002045WL004716
|
MAHANT LAL
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
MAHANTLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-045-002/413
(JUDWANI)
|
1740002045NRG25210520240035604
|
21/05/2024
|
BUDDULAL
|
1740002045WL004717
|
BUDDULAL
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
BUDDULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARKELI
|
MP-40-002-045-002/413
(JUDWANI)
|
1740002045NRG25210520240035605
|
21/05/2024
|
som bai
|
1740002045WL004717
|
som bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-045-002/414-A
(JUDWANI)
|
1740002045NRG25210520240035607
|
21/05/2024
|
anita bai
|
1740002045WL004717
|
anita bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-045-002/414-A
(JUDWANI)
|
1740002045NRG25210520240035606
|
21/05/2024
|
Santkumar
|
1740002045WL004717
|
Santkumar
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-045-002/514-A
(JUDWANI)
|
1740002045NRG25210520240035608
|
21/05/2024
|
Jaghadish
|
1740002045WL004717
|
Jaghadish
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Jaghadish
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-045-002/514-A
(JUDWANI)
|
1740002045NRG25210520240035609
|
21/05/2024
|
RAKESHIBAI BAIGA
|
1740002045WL004717
|
RAKESHIBAI BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
RAKESHIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-045-002/516-A
(JUDWANI)
|
1740002045NRG25210520240035611
|
21/05/2024
|
Manju bai
|
1740002045WL004717
|
Manju bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARKELI
|
MP-40-002-045-002/516-A
(JUDWANI)
|
1740002045NRG25210520240035610
|
21/05/2024
|
Ramnaresh
|
1740002045WL004717
|
Ramnaresh
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARKELI
|
MP-40-002-045-002/555
(JUDWANI)
|
1740002045NRG25210520240035614
|
21/05/2024
|
SAKHARAM BAIGA
|
1740002045WL004717
|
SAKHARAM BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
SAKHARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-079-002/159
(NAWAGAON)
|
1740002079NRG25210520240035548
|
21/05/2024
|
Budhiya bai
|
1740002079WL004708
|
Budhiya bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-079-002/159
(NAWAGAON)
|
1740002079NRG25210520240035549
|
21/05/2024
|
shivprasad baiga
|
1740002079WL004708
|
shivprasad baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
shivprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-079-002/168
(NAWAGAON)
|
1740002079NRG25210520240035510
|
21/05/2024
|
BHUREE BAI
|
1740002079WL004702
|
BHUREE BAI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
BHUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-079-002/168
(NAWAGAON)
|
1740002079NRG25210520240035511
|
21/05/2024
|
KARELAL BAIGA
|
1740002079WL004702
|
KARELAL BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
KARELALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARKELI
|
MP-40-002-079-002/169
(NAWAGAON)
|
1740002079NRG25210520240035518
|
21/05/2024
|
GORI BI
|
1740002079WL004703
|
GORI BI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
GORIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-079-002/172
(NAWAGAON)
|
1740002079NRG25210520240035519
|
21/05/2024
|
DASIYA BAI
|
1740002079WL004703
|
DASIYA BAI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-079-002/184
(NAWAGAON)
|
1740002079NRG25210520240035520
|
21/05/2024
|
premiya bai
|
1740002079WL004703
|
premiya bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-079-002/186
(NAWAGAON)
|
1740002079NRG25210520240035512
|
21/05/2024
|
kuariya bai
|
1740002079WL004702
|
kuariya bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
kuariyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-079-002/189
(NAWAGAON)
|
1740002079NRG25210520240035513
|
21/05/2024
|
KHUNIYA BAI
|
1740002079WL004702
|
KHUNIYA BAI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
KHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-079-002/189
(NAWAGAON)
|
1740002079NRG25210520240035514
|
21/05/2024
|
lalla baiga
|
1740002079WL004702
|
lalla baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
lallabaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-079-002/196
(NAWAGAON)
|
1740002079NRG25210520240035551
|
21/05/2024
|
dhanusdhari baiga
|
1740002079WL004708
|
dhanusdhari baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
dhanusdharibaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-079-002/196
(NAWAGAON)
|
1740002079NRG25210520240035550
|
21/05/2024
|
sonvati baiga
|
1740002079WL004708
|
sonvati baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
sonvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-079-002/199
(NAWAGAON)
|
1740002079NRG25210520240035515
|
21/05/2024
|
seyamkali bai
|
1740002079WL004702
|
seyamkali bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
seyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-079-002/202
(NAWAGAON)
|
1740002079NRG25210520240035517
|
21/05/2024
|
kushiram baiga
|
1740002079WL004702
|
kushiram baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
kushirambaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARKELI
|
MP-40-002-079-002/207
(NAWAGAON)
|
1740002079NRG25210520240035521
|
21/05/2024
|
jhula bai
|
1740002079WL004703
|
jhula bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
jhulabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-079-002/223
(NAWAGAON)
|
1740002079NRG25210520240035559
|
21/05/2024
|
mangli bai
|
1740002079WL004709
|
mangli bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-079-002/255
(NAWAGAON)
|
1740002079NRG25210520240035529
|
21/05/2024
|
devlal baiga
|
1740002079WL004704
|
devlal baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
devlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-079-002/256
(NAWAGAON)
|
1740002079NRG25210520240035539
|
21/05/2024
|
Kalooram baiga
|
1740002079WL004707
|
Kalooram baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Kaloorambaiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-079-002/256
(NAWAGAON)
|
1740002079NRG25210520240035540
|
21/05/2024
|
Koushilya bai
|
1740002079WL004707
|
Koushilya bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Koushilyabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-079-002/416
(NAWAGAON)
|
1740002079NRG25210520240035553
|
21/05/2024
|
ASHOK BAIGA
|
1740002079WL004708
|
ASHOK BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
ASHOKBAIGA
|
UCO BANK(607066)
|
|
142
|
KARKELI
|
MP-40-002-079-002/416
(NAWAGAON)
|
1740002079NRG25210520240035552
|
21/05/2024
|
PAPPI BAI
|
1740002079WL004708
|
PAPPI BAI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-079-002/422
(NAWAGAON)
|
1740002079NRG25210520240035532
|
21/05/2024
|
sukarti bai baiga
|
1740002079WL004704
|
sukarti bai baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
sukartibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-079-002/530
(NAWAGAON)
|
1740002079NRG25210520240035554
|
21/05/2024
|
Buddhman baiga
|
1740002079WL004708
|
Buddhman baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Buddhmanbaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-079-002/530
(NAWAGAON)
|
1740002079NRG25210520240035555
|
21/05/2024
|
Janiya bai
|
1740002079WL004708
|
Janiya bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Janiyabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-079-002/531
(NAWAGAON)
|
1740002079NRG25210520240035557
|
21/05/2024
|
KUsum bai
|
1740002079WL004708
|
KUsum bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
KUsumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-079-002/531
(NAWAGAON)
|
1740002079NRG25210520240035556
|
21/05/2024
|
Samharoo
|
1740002079WL004708
|
Samharoo
|
00415
|
SBIN0003958
|
3888
|
3888
|
Rejected
|
24/05/2024
|
|
061130507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KARKELI
|
MP-40-002-079-002/533
(NAWAGAON)
|
1740002079NRG25210520240035523
|
21/05/2024
|
pooja bai
|
1740002079WL004703
|
pooja bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-079-002/533
(NAWAGAON)
|
1740002079NRG25210520240035522
|
21/05/2024
|
surendra baiga
|
1740002079WL004703
|
surendra baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
surendrabaiga
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-079-002/612
(NAWAGAON)
|
1740002079NRG25210520240035524
|
21/05/2024
|
pappe bai baiga
|
1740002079WL004703
|
pappe bai baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
pappebaibaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-079-002/619
(NAWAGAON)
|
1740002079NRG25210520240035562
|
21/05/2024
|
ramu baiga
|
1740002079WL004709
|
ramu baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
ramubaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-079-002/647
(NAWAGAON)
|
1740002079NRG25210520240035563
|
21/05/2024
|
Nan bai
|
1740002079WL004710
|
Nan bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-080-001/100
(NIPANIYA)
|
1740002080NRG25210520240035721
|
21/05/2024
|
UMA BAI RATHOUR
|
1740002080WL004731
|
UMA BAI RATHOUR
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
UMABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-080-001/103
(NIPANIYA)
|
1740002080NRG25210520240035723
|
21/05/2024
|
SOMTI BAI
|
1740002080WL004731
|
SOMTI BAI
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
24/05/2024
|
|
061130507
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-080-001/206
(NIPANIYA)
|
1740002080NRG25210520240035732
|
21/05/2024
|
anusuiya
|
1740002080WL004731
|
anusuiya
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-080-001/206
(NIPANIYA)
|
1740002080NRG25210520240035730
|
21/05/2024
|
MANOJ
|
1740002080WL004731
|
MANOJ
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARKELI
|
MP-40-002-080-001/216
(NIPANIYA)
|
1740002080NRG25210520240035736
|
21/05/2024
|
som bai rathour
|
1740002080WL004731
|
som bai rathour
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
sombairathour
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-080-001/263
(NIPANIYA)
|
1740002080NRG25210520240035739
|
21/05/2024
|
USHA BARMAN
|
1740002080WL004731
|
USHA BARMAN
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
USHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-080-001/409
(NIPANIYA)
|
1740002080NRG25210520240035743
|
21/05/2024
|
hari om sharan dhoudhary
|
1740002080WL004731
|
hari om sharan dhoudhary
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
hariomsharandhoudhary
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARKELI
|
MP-40-002-080-001/637
(NIPANIYA)
|
1740002080NRG25210520240035708
|
21/05/2024
|
RAJNI BAIGA
|
1740002080WL004723
|
RAJNI BAIGA
|
00415
|
SBIN0003958
|
2873
|
2873
|
Processed
|
24/05/2024
|
|
061130507
|
|
RAJNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-080-001/657
(NIPANIYA)
|
1740002080NRG25210520240035747
|
21/05/2024
|
suraj barman
|
1740002080WL004731
|
suraj barman
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
surajbarman
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-080-001/720
(NIPANIYA)
|
1740002080NRG25210520240035748
|
21/05/2024
|
jagannath singh rathour
|
1740002080WL004731
|
jagannath singh rathour
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
jagannathsinghrathour
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249841
|
249841
|
|
|
|
|
|
|
|
|
163
|
KARKELI
|
MP-40-002-006-004/309-A
(ANTARIYA)
|
1740002006NRG25210520240035417
|
21/05/2024
|
budhee
|
1740002006WL004701
|
budhee
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
budhee
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-006-004/322-A
(ANTARIYA)
|
1740002006NRG25210520240035428
|
21/05/2024
|
Bhango Bai Yadav
|
1740002006WL004701
|
Bhango Bai Yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
BhangoBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KARKELI
|
MP-40-002-006-004/399-A
(ANTARIYA)
|
1740002006NRG25210520240035482
|
21/05/2024
|
Danee Bai Yadav
|
1740002006WL004701
|
Danee Bai Yadav
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
DaneeBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-006-004/687
(ANTARIYA)
|
1740002006NRG25210520240035498
|
21/05/2024
|
Shripal Singh
|
1740002006WL004701
|
Shripal Singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
ShripalSingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-006-004/800
(ANTARIYA)
|
1740002006NRG25210520240035501
|
21/05/2024
|
Dharm chandra
|
1740002006WL004701
|
Dharm chandra
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
Dharmchandra
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-006-004/902
(ANTARIYA)
|
1740002006NRG25210520240035504
|
21/05/2024
|
Alpana Yadav
|
1740002006WL004701
|
Alpana Yadav
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
AlpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-006-004/904
(ANTARIYA)
|
1740002006NRG25210520240035505
|
21/05/2024
|
buddhiman
|
1740002006WL004701
|
buddhiman
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
buddhiman
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-006-004/910
(ANTARIYA)
|
1740002006NRG25210520240035508
|
21/05/2024
|
Tulasa Bai Yadav
|
1740002006WL004701
|
Tulasa Bai Yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
TulasaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-034-001/121
(DUBBAR)
|
1740002034NRG25210520240035702
|
21/05/2024
|
kaushilya baiga
|
1740002034WL004722
|
kaushilya baiga
|
00415
|
SBIN0005512
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061130507
|
|
kaushilyabaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-034-001/26
(DUBBAR)
|
1740002034NRG25210520240035704
|
21/05/2024
|
gulab bai
|
1740002034WL004722
|
gulab bai
|
00415
|
SBIN0005512
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061130507
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
173
|
KARKELI
|
MP-40-002-079-002/660
(NAWAGAON)
|
1740002079NRG25210520240035564
|
21/05/2024
|
Kajal
|
1740002079WL004710
|
Kajal
|
00415
|
SBIN0007357
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
174
|
KARKELI
|
MP-40-002-067-004/495-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033835
|
21/05/2024
|
MUNNI BAI
|
1740002067WL004497
|
MUNNI BAI
|
00462
|
UCBA0003094
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
175
|
KARKELI
|
MP-40-002-006-004/310-B
(ANTARIYA)
|
1740002006NRG25210520240035418
|
21/05/2024
|
Indrabhan Yadav
|
1740002006WL004701
|
Indrabhan Yadav
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
IndrabhanYadav
|
UNION BANK OF INDIA(508500)
|
|
176
|
KARKELI
|
MP-40-002-067-004/1059-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033822
|
21/05/2024
|
VIDYA BAI
|
1740002067WL004497
|
VIDYA BAI
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
VIDYABAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
KARKELI
|
MP-40-002-067-004/1069
(MAJHAULI KHURD)
|
1740002067NRG25200520240033823
|
21/05/2024
|
MAHENDRA SINGH
|
1740002067WL004497
|
MAHENDRA SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
KARKELI
|
MP-40-002-067-004/1081-B
(MAJHAULI KHURD)
|
1740002067NRG25200520240033827
|
21/05/2024
|
INDRAWATI
|
1740002067WL004497
|
INDRAWATI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARKELI
|
MP-40-002-067-004/1081-B
(MAJHAULI KHURD)
|
1740002067NRG25200520240033826
|
21/05/2024
|
SURESH SINGH
|
1740002067WL004497
|
SURESH SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KARKELI
|
MP-40-002-067-004/426-C
(MAJHAULI KHURD)
|
1740002067NRG25200520240033829
|
21/05/2024
|
PAHADI SINGH
|
1740002067WL004497
|
PAHADI SINGH
|
00468
|
UBIN0558044
|
400
|
400
|
Processed
|
24/05/2024
|
|
061130507
|
|
PAHADISINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KARKELI
|
MP-40-002-067-004/432-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033830
|
21/05/2024
|
SHAMBHU SINGH
|
1740002067WL004497
|
SHAMBHU SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARKELI
|
MP-40-002-067-004/505-B
(MAJHAULI KHURD)
|
1740002067NRG25200520240033837
|
21/05/2024
|
URMILA BAI
|
1740002067WL004497
|
URMILA BAI
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
183
|
KARKELI
|
MP-40-002-067-004/507-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033838
|
21/05/2024
|
jagdish singh
|
1740002067WL004497
|
jagdish singh
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
jagdishsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
KARKELI
|
MP-40-002-067-004/512
(MAJHAULI KHURD)
|
1740002067NRG25200520240033843
|
21/05/2024
|
BHAWARLAL
|
1740002067WL004497
|
BHAWARLAL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
BHAWARLAL
|
CANARA BANK(508532)
|
|
185
|
KARKELI
|
MP-40-002-067-004/513-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033846
|
21/05/2024
|
moliya bai
|
1740002067WL004497
|
moliya bai
|
00468
|
UBIN0558044
|
200
|
200
|
Processed
|
24/05/2024
|
|
061130507
|
|
moliyabai
|
CANARA BANK(508532)
|
|
186
|
KARKELI
|
MP-40-002-067-004/570-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033849
|
21/05/2024
|
mainejar singh
|
1740002067WL004497
|
mainejar singh
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
mainejarsingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
KARKELI
|
MP-40-002-079-002/589
(NAWAGAON)
|
1740002079NRG25210520240035558
|
21/05/2024
|
som bai baiga
|
1740002079WL004708
|
som bai baiga
|
00468
|
UBIN0558044
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
sombaibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
188
|
KARKELI
|
MP-40-002-006-004/342-A
(ANTARIYA)
|
1740002006NRG25210520240035445
|
21/05/2024
|
Dheer Singh
|
1740002006WL004701
|
Dheer Singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
DheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARKELI
|
MP-40-002-079-002/614
(NAWAGAON)
|
1740002079NRG25210520240035547
|
21/05/2024
|
sunita bai baiga
|
1740002079WL004707
|
sunita bai baiga
|
00688
|
FINO0001446
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061130507
|
|
sunitabaibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
190
|
KARKELI
|
MP-40-002-006-004/324-B
(ANTARIYA)
|
1740002006NRG25210520240035430
|
21/05/2024
|
Basori Singh
|
1740002006WL004701
|
Basori Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
BasoriSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
191
|
KARKELI
|
MP-40-002-079-002/155
(NAWAGAON)
|
1740002079NRG25210520240035538
|
21/05/2024
|
basanti bai
|
1740002079WL004707
|
basanti bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARKELI
|
MP-40-002-079-002/202
(NAWAGAON)
|
1740002079NRG25210520240035516
|
21/05/2024
|
Kaushilya bai
|
1740002079WL004702
|
Kaushilya bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-079-002/203
(NAWAGAON)
|
1740002079NRG25210520240035525
|
21/05/2024
|
baisakhiya bai
|
1740002079WL004704
|
baisakhiya bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
baisakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARKELI
|
MP-40-002-079-002/254
(NAWAGAON)
|
1740002079NRG25210520240035527
|
21/05/2024
|
batasiya bai
|
1740002079WL004704
|
batasiya bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
batasiyabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-079-002/254
(NAWAGAON)
|
1740002079NRG25210520240035526
|
21/05/2024
|
chetram baiga
|
1740002079WL004704
|
chetram baiga
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
chetrambaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARKELI
|
MP-40-002-079-002/255
(NAWAGAON)
|
1740002079NRG25210520240035528
|
21/05/2024
|
Giliya bai
|
1740002079WL004704
|
Giliya bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Giliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARKELI
|
MP-40-002-079-002/260
(NAWAGAON)
|
1740002079NRG25210520240035531
|
21/05/2024
|
lala bai
|
1740002079WL004704
|
lala bai
|
00697
|
BKID0MG1538
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061130507
|
|
lalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARKELI
|
MP-40-002-079-002/528
(NAWAGAON)
|
1740002079NRG25210520240035543
|
21/05/2024
|
Chandrakali bai
|
1740002079WL004707
|
Chandrakali bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
Chandrakalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARKELI
|
MP-40-002-079-002/585
(NAWAGAON)
|
1740002079NRG25210520240035545
|
21/05/2024
|
ketki bai
|
1740002079WL004707
|
ketki bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
ketkibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-079-002/585
(NAWAGAON)
|
1740002079NRG25210520240035544
|
21/05/2024
|
pittulal
|
1740002079WL004707
|
pittulal
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
pittulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARKELI
|
MP-40-002-079-002/590
(NAWAGAON)
|
1740002079NRG25210520240035560
|
21/05/2024
|
ravikumar baiga
|
1740002079WL004709
|
ravikumar baiga
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
ravikumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARKELI
|
MP-40-002-079-002/617
(NAWAGAON)
|
1740002079NRG25210520240035534
|
21/05/2024
|
keshkali baiga
|
1740002079WL004704
|
keshkali baiga
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
keshkalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
203
|
KARKELI
|
MP-40-002-034-001/110
(DUBBAR)
|
1740002034NRG25210520240035701
|
21/05/2024
|
saraswati devi baiga
|
1740002034WL004722
|
saraswati devi baiga
|
00697
|
BKID0MG1539
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061130507
|
|
saraswatidevibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
204
|
KARKELI
|
MP-40-002-006-003/430
(ANTARIYA)
|
1740002006NRG25210520240035413
|
21/05/2024
|
MAHESH SINGH
|
1740002006WL004701
|
MAHESH SINGH
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-006-004/316-B
(ANTARIYA)
|
1740002006NRG25210520240035423
|
21/05/2024
|
Shanti Bai
|
1740002006WL004701
|
Shanti Bai
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-006-004/319
(ANTARIYA)
|
1740002006NRG25210520240035425
|
21/05/2024
|
KAILASH
|
1740002006WL004701
|
KAILASH
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARKELI
|
MP-40-002-006-004/319
(ANTARIYA)
|
1740002006NRG25210520240035426
|
21/05/2024
|
magali
|
1740002006WL004701
|
magali
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
magali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARKELI
|
MP-40-002-006-004/320
(ANTARIYA)
|
1740002006NRG25210520240035427
|
21/05/2024
|
phul bai
|
1740002006WL004701
|
phul bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARKELI
|
MP-40-002-006-004/328
(ANTARIYA)
|
1740002006NRG25210520240035432
|
21/05/2024
|
Jamana Bai
|
1740002006WL004701
|
Jamana Bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
JamanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KARKELI
|
MP-40-002-006-004/332
(ANTARIYA)
|
1740002006NRG25210520240035435
|
21/05/2024
|
Bhagchand
|
1740002006WL004701
|
Bhagchand
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARKELI
|
MP-40-002-006-004/333
(ANTARIYA)
|
1740002006NRG25210520240035438
|
21/05/2024
|
SAVATRI BAI
|
1740002006WL004701
|
SAVATRI BAI
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
SAVATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARKELI
|
MP-40-002-006-004/334-B
(ANTARIYA)
|
1740002006NRG25210520240035439
|
21/05/2024
|
Naurila Bai Yadav
|
1740002006WL004701
|
Naurila Bai Yadav
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
NaurilaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARKELI
|
MP-40-002-006-004/335-A
(ANTARIYA)
|
1740002006NRG25210520240035440
|
21/05/2024
|
Basona Bai
|
1740002006WL004701
|
Basona Bai
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
BasonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARKELI
|
MP-40-002-006-004/343
(ANTARIYA)
|
1740002006NRG25210520240035447
|
21/05/2024
|
Janki Bai
|
1740002006WL004701
|
Janki Bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARKELI
|
MP-40-002-006-004/351
(ANTARIYA)
|
1740002006NRG25210520240035452
|
21/05/2024
|
jaikaran
|
1740002006WL004701
|
jaikaran
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
jaikaran
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARKELI
|
MP-40-002-006-004/353
(ANTARIYA)
|
1740002006NRG25210520240035453
|
21/05/2024
|
sohadri
|
1740002006WL004701
|
sohadri
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
sohadri
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-006-004/363-A
(ANTARIYA)
|
1740002006NRG25210520240035459
|
21/05/2024
|
Kunti Bai
|
1740002006WL004701
|
Kunti Bai
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
24/05/2024
|
|
061130507
|
|
KuntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARKELI
|
MP-40-002-006-004/371
(ANTARIYA)
|
1740002006NRG25210520240035464
|
21/05/2024
|
munsi
|
1740002006WL004701
|
munsi
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
munsi
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-006-004/374
(ANTARIYA)
|
1740002006NRG25210520240035465
|
21/05/2024
|
Leela
|
1740002006WL004701
|
Leela
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARKELI
|
MP-40-002-006-004/377
(ANTARIYA)
|
1740002006NRG25210520240035468
|
21/05/2024
|
teerath
|
1740002006WL004701
|
teerath
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
teerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARKELI
|
MP-40-002-006-004/378
(ANTARIYA)
|
1740002006NRG25210520240035470
|
21/05/2024
|
veeran
|
1740002006WL004701
|
veeran
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
24/05/2024
|
|
061130507
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-006-004/384
(ANTARIYA)
|
1740002006NRG25210520240035473
|
21/05/2024
|
nanhe lal
|
1740002006WL004701
|
nanhe lal
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
nanhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
KARKELI
|
MP-40-002-006-004/386
(ANTARIYA)
|
1740002006NRG25210520240035474
|
21/05/2024
|
maiki bai
|
1740002006WL004701
|
maiki bai
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
24/05/2024
|
|
061130507
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARKELI
|
MP-40-002-006-004/387-A
(ANTARIYA)
|
1740002006NRG25210520240035475
|
21/05/2024
|
Choti Bai
|
1740002006WL004701
|
Choti Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-006-004/388-A
(ANTARIYA)
|
1740002006NRG25210520240035476
|
21/05/2024
|
Ajay Yadav
|
1740002006WL004701
|
Ajay Yadav
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
AjayYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARKELI
|
MP-40-002-006-004/394-A
(ANTARIYA)
|
1740002006NRG25210520240035479
|
21/05/2024
|
Anup Singh
|
1740002006WL004701
|
Anup Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
AnupSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARKELI
|
MP-40-002-006-004/404
(ANTARIYA)
|
1740002006NRG25210520240035484
|
21/05/2024
|
RAM BAI
|
1740002006WL004701
|
RAM BAI
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
228
|
KARKELI
|
MP-40-002-006-004/413
(ANTARIYA)
|
1740002006NRG25210520240035490
|
21/05/2024
|
RAMSEVAK
|
1740002006WL004701
|
RAMSEVAK
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-006-004/413
(ANTARIYA)
|
1740002006NRG25210520240035491
|
21/05/2024
|
SOHAG BAI
|
1740002006WL004701
|
SOHAG BAI
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
SOHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARKELI
|
MP-40-002-006-004/416
(ANTARIYA)
|
1740002006NRG25210520240035494
|
21/05/2024
|
Chammar Singh
|
1740002006WL004701
|
Chammar Singh
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
ChammarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARKELI
|
MP-40-002-006-004/651
(ANTARIYA)
|
1740002006NRG25210520240035497
|
21/05/2024
|
rajkumar singh
|
1740002006WL004701
|
rajkumar singh
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
24/05/2024
|
|
061130507
|
|
rajkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
KARKELI
|
MP-40-002-006-004/799
(ANTARIYA)
|
1740002006NRG25210520240035500
|
21/05/2024
|
Bhag Bai
|
1740002006WL004701
|
Bhag Bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-006-004/907
(ANTARIYA)
|
1740002006NRG25210520240035506
|
21/05/2024
|
Gangaram Singh
|
1740002006WL004701
|
Gangaram Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
GangaramSingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARKELI
|
MP-40-002-006-004/911
(ANTARIYA)
|
1740002006NRG25210520240035509
|
21/05/2024
|
Rakun Bai Yadav
|
1740002006WL004701
|
Rakun Bai Yadav
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
RakunBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
235
|
KARKELI
|
MP-40-002-006-004/307-A
(ANTARIYA)
|
1740002006NRG25210520240035414
|
21/05/2024
|
mole
|
1740002006WL004701
|
mole
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
mole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARKELI
|
MP-40-002-006-004/308-A
(ANTARIYA)
|
1740002006NRG25210520240035416
|
21/05/2024
|
Pritee Bai
|
1740002006WL004701
|
Pritee Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
PriteeBai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARKELI
|
MP-40-002-006-004/308-A
(ANTARIYA)
|
1740002006NRG25210520240035415
|
21/05/2024
|
Rajesh Singh
|
1740002006WL004701
|
Rajesh Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARKELI
|
MP-40-002-006-004/311-A
(ANTARIYA)
|
1740002006NRG25210520240035419
|
21/05/2024
|
Naresh Singh
|
1740002006WL004701
|
Naresh Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
NareshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARKELI
|
MP-40-002-006-004/315-A
(ANTARIYA)
|
1740002006NRG25210520240035422
|
21/05/2024
|
amaru
|
1740002006WL004701
|
amaru
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/05/2024
|
|
061130507
|
|
amaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARKELI
|
MP-40-002-006-004/318-B
(ANTARIYA)
|
1740002006NRG25210520240035424
|
21/05/2024
|
rajkumari
|
1740002006WL004701
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARKELI
|
MP-40-002-006-004/332
(ANTARIYA)
|
1740002006NRG25210520240035436
|
21/05/2024
|
Chamna Bai
|
1740002006WL004701
|
Chamna Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
ChamnaBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARKELI
|
MP-40-002-006-004/339-A
(ANTARIYA)
|
1740002006NRG25210520240035442
|
21/05/2024
|
Charru Singh
|
1740002006WL004701
|
Charru Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
CharruSingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARKELI
|
MP-40-002-006-004/340-A
(ANTARIYA)
|
1740002006NRG25210520240035443
|
21/05/2024
|
Prakash Lal
|
1740002006WL004701
|
Prakash Lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
PrakashLal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARKELI
|
MP-40-002-006-004/347-B
(ANTARIYA)
|
1740002006NRG25210520240035449
|
21/05/2024
|
SATY NARAYAN
|
1740002006WL004701
|
SATY NARAYAN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARKELI
|
MP-40-002-006-004/350-A
(ANTARIYA)
|
1740002006NRG25210520240035451
|
21/05/2024
|
Jagesh Singh
|
1740002006WL004701
|
Jagesh Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
JageshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
KARKELI
|
MP-40-002-006-004/360-A
(ANTARIYA)
|
1740002006NRG25210520240035458
|
21/05/2024
|
Bhuri Bai
|
1740002006WL004701
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARKELI
|
MP-40-002-006-004/360-A
(ANTARIYA)
|
1740002006NRG25210520240035457
|
21/05/2024
|
Bihari Sinhg
|
1740002006WL004701
|
Bihari Sinhg
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
BihariSinhg
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-006-004/367
(ANTARIYA)
|
1740002006NRG25210520240035462
|
21/05/2024
|
Anita
|
1740002006WL004701
|
Anita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061130507
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARKELI
|
MP-40-002-006-004/378
(ANTARIYA)
|
1740002006NRG25210520240035471
|
21/05/2024
|
Viran
|
1740002006WL004701
|
Viran
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARKELI
|
MP-40-002-006-004/381
(ANTARIYA)
|
1740002006NRG25210520240035472
|
21/05/2024
|
pan bai
|
1740002006WL004701
|
pan bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARKELI
|
MP-40-002-006-004/391
(ANTARIYA)
|
1740002006NRG25210520240035478
|
21/05/2024
|
indara Bai
|
1740002006WL004701
|
indara Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061130507
|
|
indaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARKELI
|
MP-40-002-006-004/405-A
(ANTARIYA)
|
1740002006NRG25210520240035486
|
21/05/2024
|
Kaushilya Bai
|
1740002006WL004701
|
Kaushilya Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
KaushilyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARKELI
|
MP-40-002-006-004/405-A
(ANTARIYA)
|
1740002006NRG25210520240035485
|
21/05/2024
|
Keshlal Yadav
|
1740002006WL004701
|
Keshlal Yadav
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
KeshlalYadav
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARKELI
|
MP-40-002-006-004/415-A
(ANTARIYA)
|
1740002006NRG25210520240035493
|
21/05/2024
|
Sukhmat Bai
|
1740002006WL004701
|
Sukhmat Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
SukhmatBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARKELI
|
MP-40-002-006-004/800
(ANTARIYA)
|
1740002006NRG25210520240035502
|
21/05/2024
|
gauri
|
1740002006WL004701
|
gauri
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARKELI
|
MP-40-002-006-004/909
(ANTARIYA)
|
1740002006NRG25210520240035507
|
21/05/2024
|
Radha Bai
|
1740002006WL004701
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARKELI
|
MP-40-002-045-001/14
(JUDWANI)
|
1740002045NRG25210520240035576
|
21/05/2024
|
MALTI BAI BAIGA
|
1740002045WL004713
|
MALTI BAI BAIGA
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
MALTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARKELI
|
MP-40-002-045-001/531
(JUDWANI)
|
1740002045NRG25210520240035580
|
21/05/2024
|
SARITA BAI
|
1740002045WL004713
|
SARITA BAI
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
SARITABAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
KARKELI
|
MP-40-002-045-002/550
(JUDWANI)
|
1740002045NRG25210520240035613
|
21/05/2024
|
SUKEKHA DEVI BAIGA
|
1740002045WL004717
|
SUKEKHA DEVI BAIGA
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061130507
|
|
SUKEKHADEVIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARKELI
|
MP-40-002-067-004/466-A
(MAJHAULI KHURD)
|
1740002067NRG25200520240033832
|
21/05/2024
|
Bhagwan deen singh
|
1740002067WL004497
|
Bhagwan deen singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130507
|
|
Bhagwandeensingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41264
|
41264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569564
|
569564
|
|
|
|
|
|
|
|