|
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-40-002-107-002/335
(Mahimaar)
|
1740002107NRG25220520240036802
|
22/05/2024
|
Rekha Kol
|
1740002107WL004882
|
Rekha Kol
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
RekhaKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KARKELI
|
MP-40-002-107-002/350
(Mahimaar)
|
1740002107NRG25220520240036807
|
22/05/2024
|
Puja Kol
|
1740002107WL004882
|
Puja Kol
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
PujaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-101-001/413
(URDANI)
|
1740002101NRG25220520240036759
|
22/05/2024
|
Janki Bai
|
1740002101WL004881
|
Janki Bai
|
00048
|
BKID0009417
|
3040
|
3040
|
Processed
|
28/05/2024
|
|
111976738
|
|
JankiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-107-002/380-A
(Mahimaar)
|
1740002107NRG25220520240036808
|
22/05/2024
|
lakhan kol
|
1740002107WL004882
|
lakhan kol
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
lakhankol
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-107-002/457-A
(Mahimaar)
|
1740002107NRG25220520240036813
|
22/05/2024
|
rukmani kol
|
1740002107WL004882
|
rukmani kol
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
28/05/2024
|
|
111976738
|
|
rukmanikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-107-001/184
(Mahimaar)
|
1740002107NRG25220520240036762
|
22/05/2024
|
munni
|
1740002107WL004882
|
munni
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARKELI
|
MP-40-002-107-001/190
(Mahimaar)
|
1740002107NRG25220520240036764
|
22/05/2024
|
gomati bai
|
1740002107WL004882
|
gomati bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
gomatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARKELI
|
MP-40-002-107-001/190
(Mahimaar)
|
1740002107NRG25220520240036763
|
22/05/2024
|
sanju kol
|
1740002107WL004882
|
sanju kol
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
sanjukol
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARKELI
|
MP-40-002-107-001/197
(Mahimaar)
|
1740002107NRG25220520240036765
|
22/05/2024
|
mithu kol
|
1740002107WL004882
|
mithu kol
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
mithukol
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARKELI
|
MP-40-002-107-001/200
(Mahimaar)
|
1740002107NRG25220520240036766
|
22/05/2024
|
SAMAYLAL
|
1740002107WL004882
|
SAMAYLAL
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
SAMAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARKELI
|
MP-40-002-107-001/256
(Mahimaar)
|
1740002107NRG25220520240036768
|
22/05/2024
|
anupam
|
1740002107WL004882
|
anupam
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
anupam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARKELI
|
MP-40-002-107-001/264
(Mahimaar)
|
1740002107NRG25220520240036769
|
22/05/2024
|
sangram singh
|
1740002107WL004882
|
sangram singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARKELI
|
MP-40-002-107-001/273
(Mahimaar)
|
1740002107NRG25220520240036770
|
22/05/2024
|
badhori yadav
|
1740002107WL004882
|
badhori yadav
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
badhoriyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARKELI
|
MP-40-002-107-001/474
(Mahimaar)
|
1740002107NRG25220520240036771
|
22/05/2024
|
ballu prasad
|
1740002107WL004882
|
ballu prasad
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
balluprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARKELI
|
MP-40-002-107-001/546-A
(Mahimaar)
|
1740002107NRG25220520240036774
|
22/05/2024
|
yugesh rathour
|
1740002107WL004882
|
yugesh rathour
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
yugeshrathour
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARKELI
|
MP-40-002-107-002/105
(Mahimaar)
|
1740002107NRG25220520240036776
|
22/05/2024
|
KUSUMA BAI
|
1740002107WL004882
|
KUSUMA BAI
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
KUSUMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARKELI
|
MP-40-002-107-002/106
(Mahimaar)
|
1740002107NRG25220520240036778
|
22/05/2024
|
MUNNI BAI
|
1740002107WL004882
|
MUNNI BAI
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-107-002/108
(Mahimaar)
|
1740002107NRG25220520240036779
|
22/05/2024
|
RAJESH
|
1740002107WL004882
|
RAJESH
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARKELI
|
MP-40-002-107-002/110
(Mahimaar)
|
1740002107NRG25220520240036780
|
22/05/2024
|
PARWATI
|
1740002107WL004882
|
PARWATI
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
28/05/2024
|
|
111976738
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARKELI
|
MP-40-002-107-002/112
(Mahimaar)
|
1740002107NRG25220520240036782
|
22/05/2024
|
SATEASH
|
1740002107WL004882
|
SATEASH
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
SATEASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARKELI
|
MP-40-002-107-002/112
(Mahimaar)
|
1740002107NRG25220520240036781
|
22/05/2024
|
SHYAM BAI
|
1740002107WL004882
|
SHYAM BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
SHYAMBAI
|
IDBI BANK(607095)
|
|
22
|
KARKELI
|
MP-40-002-107-002/114
(Mahimaar)
|
1740002107NRG25220520240036783
|
22/05/2024
|
MOHAN KOL
|
1740002107WL004882
|
MOHAN KOL
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
MOHANKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARKELI
|
MP-40-002-107-002/115
(Mahimaar)
|
1740002107NRG25220520240036785
|
22/05/2024
|
RAMESHIYA
|
1740002107WL004882
|
RAMESHIYA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
RAMESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARKELI
|
MP-40-002-107-002/115
(Mahimaar)
|
1740002107NRG25220520240036784
|
22/05/2024
|
SOHAN KOL
|
1740002107WL004882
|
SOHAN KOL
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
SOHANKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-107-002/121
(Mahimaar)
|
1740002107NRG25220520240036786
|
22/05/2024
|
vimla
|
1740002107WL004882
|
vimla
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
vimla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KARKELI
|
MP-40-002-107-002/123
(Mahimaar)
|
1740002107NRG25220520240036788
|
22/05/2024
|
PRAMIYA
|
1740002107WL004882
|
PRAMIYA
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
PRAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARKELI
|
MP-40-002-107-002/126
(Mahimaar)
|
1740002107NRG25220520240036790
|
22/05/2024
|
RAMKALI
|
1740002107WL004882
|
RAMKALI
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARKELI
|
MP-40-002-107-002/128
(Mahimaar)
|
1740002107NRG25220520240036791
|
22/05/2024
|
NARWADIYA
|
1740002107WL004882
|
NARWADIYA
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
NARWADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARKELI
|
MP-40-002-107-002/316
(Mahimaar)
|
1740002107NRG25220520240036792
|
22/05/2024
|
KALSIYA
|
1740002107WL004882
|
KALSIYA
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
KALSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARKELI
|
MP-40-002-107-002/317
(Mahimaar)
|
1740002107NRG25220520240036793
|
22/05/2024
|
CHUNNI BAI
|
1740002107WL004882
|
CHUNNI BAI
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
CHUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARKELI
|
MP-40-002-107-002/325
(Mahimaar)
|
1740002107NRG25220520240036794
|
22/05/2024
|
SAVITRI BAI
|
1740002107WL004882
|
SAVITRI BAI
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-107-002/326
(Mahimaar)
|
1740002107NRG25220520240036795
|
22/05/2024
|
DUKHIYA
|
1740002107WL004882
|
DUKHIYA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-107-002/330
(Mahimaar)
|
1740002107NRG25220520240036797
|
22/05/2024
|
ANITA BAI
|
1740002107WL004882
|
ANITA BAI
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARKELI
|
MP-40-002-107-002/332
(Mahimaar)
|
1740002107NRG25220520240036798
|
22/05/2024
|
KAMLESH
|
1740002107WL004882
|
KAMLESH
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
KAMLESH
|
UCO BANK(607066)
|
|
35
|
KARKELI
|
MP-40-002-107-002/333
(Mahimaar)
|
1740002107NRG25220520240036799
|
22/05/2024
|
mamta
|
1740002107WL004882
|
mamta
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-107-002/334
(Mahimaar)
|
1740002107NRG25220520240036801
|
22/05/2024
|
kishori
|
1740002107WL004882
|
kishori
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARKELI
|
MP-40-002-107-002/334
(Mahimaar)
|
1740002107NRG25220520240036800
|
22/05/2024
|
rinki bai
|
1740002107WL004882
|
rinki bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
rinkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KARKELI
|
MP-40-002-107-002/336
(Mahimaar)
|
1740002107NRG25220520240036803
|
22/05/2024
|
MAMTA BAI
|
1740002107WL004882
|
MAMTA BAI
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARKELI
|
MP-40-002-107-002/348
(Mahimaar)
|
1740002107NRG25220520240036805
|
22/05/2024
|
MEERA
|
1740002107WL004882
|
MEERA
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
28/05/2024
|
|
111976738
|
|
MEERA
|
UCO BANK(607066)
|
|
40
|
KARKELI
|
MP-40-002-107-002/349
(Mahimaar)
|
1740002107NRG25220520240036806
|
22/05/2024
|
punam kol
|
1740002107WL004882
|
punam kol
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
punamkol
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-107-002/452
(Mahimaar)
|
1740002107NRG25220520240036809
|
22/05/2024
|
sandhaya kol
|
1740002107WL004882
|
sandhaya kol
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
sandhayakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARKELI
|
MP-40-002-107-002/77
(Mahimaar)
|
1740002107NRG25220520240036815
|
22/05/2024
|
SANTOSH kol
|
1740002107WL004882
|
SANTOSH kol
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
SANTOSHkol
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARKELI
|
MP-40-002-107-002/78
(Mahimaar)
|
1740002107NRG25220520240036816
|
22/05/2024
|
PIARIYA
|
1740002107WL004882
|
PIARIYA
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
28/05/2024
|
|
111976738
|
|
PIARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARKELI
|
MP-40-002-107-002/90
(Mahimaar)
|
1740002107NRG25220520240036818
|
22/05/2024
|
MILLA
|
1740002107WL004882
|
MILLA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
MILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARKELI
|
MP-40-002-107-002/92
(Mahimaar)
|
1740002107NRG25220520240036819
|
22/05/2024
|
PRAMIYA BAI
|
1740002107WL004882
|
PRAMIYA BAI
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
28/05/2024
|
|
111976738
|
|
PRAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARKELI
|
MP-40-002-107-002/94
(Mahimaar)
|
1740002107NRG25220520240036820
|
22/05/2024
|
GIRAJA BAI
|
1740002107WL004882
|
GIRAJA BAI
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
28/05/2024
|
|
111976738
|
|
GIRAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARKELI
|
MP-40-002-107-002/96
(Mahimaar)
|
1740002107NRG25220520240036821
|
22/05/2024
|
nahhi kol
|
1740002107WL004882
|
nahhi kol
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
nahhikol
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARKELI
|
MP-40-002-107-002/98
(Mahimaar)
|
1740002107NRG25220520240036822
|
22/05/2024
|
GEETA
|
1740002107WL004882
|
GEETA
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARKELI
|
MP-40-002-107-002/98
(Mahimaar)
|
1740002107NRG25220520240036823
|
22/05/2024
|
Ramesh kol
|
1740002107WL004882
|
Ramesh kol
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
Rameshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
50
|
KARKELI
|
MP-40-002-034-001/783
(DUBBAR)
|
1740002034NRG25220520240036895
|
22/05/2024
|
Anita
|
1740002034WL004895
|
Anita
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111976738
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
51
|
KARKELI
|
MP-40-002-107-001/523-A
(Mahimaar)
|
1740002107NRG25220520240036773
|
22/05/2024
|
Parwati
|
1740002107WL004882
|
Parwati
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
KARKELI
|
MP-40-002-034-001/783
(DUBBAR)
|
1740002034NRG25220520240036894
|
22/05/2024
|
Arun
|
1740002034WL004895
|
Arun
|
00415
|
SBIN0005512
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111976738
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
53
|
KARKELI
|
MP-40-002-107-001/10-A
(Mahimaar)
|
1740002107NRG25220520240036761
|
22/05/2024
|
VIRENDRA SINGH
|
1740002107WL004882
|
VIRENDRA SINGH
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARKELI
|
MP-40-002-107-002/104
(Mahimaar)
|
1740002107NRG25220520240036775
|
22/05/2024
|
SAMAYLAL
|
1740002107WL004882
|
SAMAYLAL
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
SAMAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARKELI
|
MP-40-002-107-002/125
(Mahimaar)
|
1740002107NRG25220520240036789
|
22/05/2024
|
meera kol
|
1740002107WL004882
|
meera kol
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
meerakol
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-107-002/329
(Mahimaar)
|
1740002107NRG25220520240036796
|
22/05/2024
|
RINKU
|
1740002107WL004882
|
RINKU
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARKELI
|
MP-40-002-107-002/453
(Mahimaar)
|
1740002107NRG25220520240036810
|
22/05/2024
|
neetu kol
|
1740002107WL004882
|
neetu kol
|
00415
|
SBIN0012192
|
200
|
200
|
Processed
|
28/05/2024
|
|
111976738
|
|
neetukol
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-107-002/454-A
(Mahimaar)
|
1740002107NRG25220520240036811
|
22/05/2024
|
ASHA KOL
|
1740002107WL004882
|
ASHA KOL
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-107-002/455-A
(Mahimaar)
|
1740002107NRG25220520240036812
|
22/05/2024
|
neelam kol
|
1740002107WL004882
|
neelam kol
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
28/05/2024
|
|
111976738
|
|
neelamkol
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-107-002/519-B
(Mahimaar)
|
1740002107NRG25220520240036814
|
22/05/2024
|
ful bai
|
1740002107WL004882
|
ful bai
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
28/05/2024
|
|
111976738
|
|
fulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
61
|
KARKELI
|
MP-40-002-107-002/88
(Mahimaar)
|
1740002107NRG25220520240036817
|
22/05/2024
|
BHURI BAI
|
1740002107WL004882
|
BHURI BAI
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
BHURIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
KARKELI
|
MP-40-002-107-001/200
(Mahimaar)
|
1740002107NRG25220520240036767
|
22/05/2024
|
umesh kol
|
1740002107WL004882
|
umesh kol
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
umeshkol
|
UNION BANK OF INDIA(508500)
|
|
63
|
KARKELI
|
MP-40-002-107-001/523-A
(Mahimaar)
|
1740002107NRG25220520240036772
|
22/05/2024
|
amrit lal
|
1740002107WL004882
|
amrit lal
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARKELI
|
MP-40-002-107-002/105
(Mahimaar)
|
1740002107NRG25220520240036777
|
22/05/2024
|
Puja Kol
|
1740002107WL004882
|
Puja Kol
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976738
|
|
PujaKol
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARKELI
|
MP-40-002-107-002/121
(Mahimaar)
|
1740002107NRG25220520240036787
|
22/05/2024
|
Sushil Kol
|
1740002107WL004882
|
Sushil Kol
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
SushilKol
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARKELI
|
MP-40-002-107-002/337-A
(Mahimaar)
|
1740002107NRG25220520240036804
|
22/05/2024
|
mamata kol
|
1740002107WL004882
|
mamata kol
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111976738
|
|
mamatakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
67
|
KARKELI
|
MP-40-002-101-001/413
(URDANI)
|
1740002101NRG25220520240036758
|
22/05/2024
|
raghunandan
|
1740002101WL004881
|
raghunandan
|
00697
|
BKID0MG1542
|
3040
|
3040
|
Processed
|
28/05/2024
|
|
111976738
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARKELI
|
MP-40-002-101-001/446
(URDANI)
|
1740002101NRG25220520240036760
|
22/05/2024
|
nembai
|
1740002101WL004881
|
nembai
|
00697
|
BKID0MG1542
|
3040
|
3040
|
Processed
|
28/05/2024
|
|
111976738
|
|
nembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79324
|
79324
|
|
|
|
|
|
|
|