|
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-40-002-015-006/358-A
(BASADI)
|
1740002015NRG25140420240001070
|
14/04/2024
|
indar kumar
|
1740002015WL000068
|
indar kumar
|
00045
|
BARB0UMARIA
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
indarkumar
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-101-003/122-C
(URDANI)
|
1740002101NRG25140420240001232
|
14/04/2024
|
Nirasha Gond
|
1740002101WL000089
|
Nirasha Gond
|
00045
|
BARB0UMARIA
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
NirashaGond
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-101-003/122-C
(URDANI)
|
1740002101NRG25140420240001231
|
14/04/2024
|
Ravi Singh
|
1740002101WL000089
|
Ravi Singh
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
RaviSingh
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-101-003/19
(URDANI)
|
1740002101NRG25140420240001240
|
14/04/2024
|
KINNI BAI
|
1740002101WL000089
|
KINNI BAI
|
00045
|
BARB0UMARIA
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
KINNIBAI
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-101-003/19
(URDANI)
|
1740002101NRG25140420240001239
|
14/04/2024
|
SAMAYLAL
|
1740002101WL000089
|
SAMAYLAL
|
00045
|
BARB0UMARIA
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
SAMAYLAL
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-101-003/42
(URDANI)
|
1740002101NRG25140420240001241
|
14/04/2024
|
Urmila Bai
|
1740002101WL000089
|
Urmila Bai
|
00045
|
BARB0UMARIA
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
UrmilaBai
|
BANK OF BARODA(606985)
|
|
7
|
KARKELI
|
MP-40-002-101-003/49
(URDANI)
|
1740002101NRG25140420240001242
|
14/04/2024
|
Chaturbhan
|
1740002101WL000089
|
Chaturbhan
|
00045
|
BARB0UMARIA
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
Chaturbhan
|
BANK OF BARODA(606985)
|
|
8
|
KARKELI
|
MP-40-002-101-003/78
(URDANI)
|
1740002101NRG25140420240001246
|
14/04/2024
|
SHYAM BAI
|
1740002101WL000089
|
SHYAM BAI
|
00045
|
BARB0UMARIA
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
SHYAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12522
|
12522
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-015-006/298
(BASADI)
|
1740002015NRG25140420240001080
|
14/04/2024
|
nan bai
|
1740002015WL000069
|
nan bai
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-015-006/299
(BASADI)
|
1740002015NRG25140420240001083
|
14/04/2024
|
kausilya
|
1740002015WL000069
|
kausilya
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
kausilya
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-015-006/307
(BASADI)
|
1740002015NRG25140420240001084
|
14/04/2024
|
sannti
|
1740002015WL000069
|
sannti
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
sannti
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-015-006/309-A
(BASADI)
|
1740002015NRG25140420240001069
|
14/04/2024
|
Dhaniram
|
1740002015WL000068
|
Dhaniram
|
00048
|
BKID0009417
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519497656
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARKELI
|
MP-40-002-015-006/333-A
(BASADI)
|
1740002015NRG25140420240001089
|
14/04/2024
|
nisha
|
1740002015WL000070
|
nisha
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
nisha
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-015-006/390
(BASADI)
|
1740002015NRG25140420240001086
|
14/04/2024
|
chhotku
|
1740002015WL000069
|
chhotku
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
chhotku
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-022-002/20
(CHANDPUR)
|
1740002022NRG25130420240001008
|
14/04/2024
|
VINOD KOL
|
1740002022WL000065
|
VINOD KOL
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
VINODKOL
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-022-003/202
(CHANDPUR)
|
1740002022NRG25130420240001021
|
14/04/2024
|
sakuntla sahu
|
1740002022WL000065
|
sakuntla sahu
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
sakuntlasahu
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-101-001/413
(URDANI)
|
1740002101NRG25140420240001226
|
14/04/2024
|
Janki Bai
|
1740002101WL000089
|
Janki Bai
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
JankiBai
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-101-003/49
(URDANI)
|
1740002101NRG25140420240001243
|
14/04/2024
|
VIMAL SINGH
|
1740002101WL000089
|
VIMAL SINGH
|
00048
|
BKID0009417
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25240
|
25240
|
|
|
|
|
|
|
|
|
19
|
KARKELI
|
MP-40-002-022-002/389
(CHANDPUR)
|
1740002022NRG25130420240001010
|
14/04/2024
|
sakshi barman
|
1740002022WL000065
|
sakshi barman
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
sakshibarman
|
CANARA BANK(508532)
|
|
20
|
KARKELI
|
MP-40-002-101-001/408
(URDANI)
|
1740002101NRG25140420240001224
|
14/04/2024
|
ballu singh
|
1740002101WL000089
|
ballu singh
|
00078
|
CNRB0003727
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
ballusingh
|
BANK OF BARODA(606985)
|
|
21
|
KARKELI
|
MP-40-002-101-001/422
(URDANI)
|
1740002101NRG25140420240001228
|
14/04/2024
|
suresh singh
|
1740002101WL000089
|
suresh singh
|
00078
|
CNRB0003727
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
sureshsingh
|
BANK OF BARODA(606985)
|
|
22
|
KARKELI
|
MP-40-002-101-003/6
(URDANI)
|
1740002101NRG25140420240001245
|
14/04/2024
|
Keshlal Baiga
|
1740002101WL000089
|
Keshlal Baiga
|
00078
|
CNRB0003727
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
KeshlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-027-002/680
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001327
|
14/04/2024
|
rammu
|
1740002027WL000126
|
rammu
|
00089
|
CBIN0280788
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARKELI
|
MP-40-002-027-002/703
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001325
|
14/04/2024
|
pursotam baiga
|
1740002027WL000125
|
pursotam baiga
|
00089
|
CBIN0280788
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
pursotambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-027-002/918-B
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001281
|
14/04/2024
|
Mrs. RINKI BAIGA
|
1740002027WL000099
|
Mrs. RINKI BAIGA
|
00089
|
CBIN0280788
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mrs.RINKIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-027-002/11
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001295
|
14/04/2024
|
doropti biga
|
1740002027WL000111
|
doropti biga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
doroptibiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-027-002/128
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001344
|
14/04/2024
|
Leelavati bai
|
1740002027WL000138
|
Leelavati bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Leelavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-027-002/128
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001343
|
14/04/2024
|
santosh
|
1740002027WL000138
|
santosh
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-027-002/143
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001293
|
14/04/2024
|
shobhalal
|
1740002027WL000109
|
shobhalal
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
shobhalal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARKELI
|
MP-40-002-027-002/220
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001315
|
14/04/2024
|
Anat ram
|
1740002027WL000118
|
Anat ram
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Anatram
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARKELI
|
MP-40-002-027-002/220
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001316
|
14/04/2024
|
Katiya bai
|
1740002027WL000118
|
Katiya bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Katiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-027-002/230
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001284
|
14/04/2024
|
budhani bai
|
1740002027WL000101
|
budhani bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
budhanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-027-002/241-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001348
|
14/04/2024
|
Mr. Shyamlal Baiga
|
1740002027WL000141
|
Mr. Shyamlal Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mr.ShyamlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-027-002/246
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001346
|
14/04/2024
|
devi lal
|
1740002027WL000140
|
devi lal
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
27/04/2024
|
|
519497656
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARKELI
|
MP-40-002-027-002/246
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001347
|
14/04/2024
|
Kunki bai
|
1740002027WL000140
|
Kunki bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Kunkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-027-002/253
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001329
|
14/04/2024
|
sumeela bai
|
1740002027WL000127
|
sumeela bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
sumeelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-027-002/293
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001318
|
14/04/2024
|
prakash
|
1740002027WL000120
|
prakash
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-027-002/293
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001319
|
14/04/2024
|
yasoda
|
1740002027WL000120
|
yasoda
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-027-002/304-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001280
|
14/04/2024
|
Mrs. BISARTI BAI
|
1740002027WL000098
|
Mrs. BISARTI BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mrs.BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-027-002/35-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001317
|
14/04/2024
|
Mr. NANCHA
|
1740002027WL000119
|
Mr. NANCHA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mr.NANCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-027-002/39
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001290
|
14/04/2024
|
Mrs. UMA BAI
|
1740002027WL000107
|
Mrs. UMA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mrs.UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-027-002/408
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001298
|
14/04/2024
|
raju
|
1740002027WL000113
|
raju
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-027-002/413
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001292
|
14/04/2024
|
bisarti bai
|
1740002027WL000108
|
bisarti bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-027-002/413
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001291
|
14/04/2024
|
surendra
|
1740002027WL000108
|
surendra
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-027-002/429
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001314
|
14/04/2024
|
Neetu bai
|
1740002027WL000117
|
Neetu bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Neetubai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-027-002/429
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001313
|
14/04/2024
|
Rohit
|
1740002027WL000117
|
Rohit
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-027-002/433-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001335
|
14/04/2024
|
Mrs. BHANAMATEE BAIGA
|
1740002027WL000132
|
Mrs. BHANAMATEE BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mrs.BHANAMATEEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-027-002/459
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001311
|
14/04/2024
|
suneeta
|
1740002027WL000116
|
suneeta
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARKELI
|
MP-40-002-027-002/52
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001331
|
14/04/2024
|
HARI BAI
|
1740002027WL000129
|
HARI BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-027-002/542
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001340
|
14/04/2024
|
ritu bai
|
1740002027WL000135
|
ritu bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
ritubai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-027-002/55
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001336
|
14/04/2024
|
Bahadurlal
|
1740002027WL000133
|
Bahadurlal
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Bahadurlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-027-002/680
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001328
|
14/04/2024
|
Miss. RAM BAI
|
1740002027WL000126
|
Miss. RAM BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Miss.RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-027-002/693
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001349
|
14/04/2024
|
soniya bai
|
1740002027WL000142
|
soniya bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-027-002/87-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001285
|
14/04/2024
|
Mr. KAMLESH BAIGA
|
1740002027WL000102
|
Mr. KAMLESH BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mr.KAMLESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-027-002/89
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001330
|
14/04/2024
|
guljari
|
1740002027WL000128
|
guljari
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
guljari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-027-002/911
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001286
|
14/04/2024
|
Arti Baiga
|
1740002027WL000103
|
Arti Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
ArtiBaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KARKELI
|
MP-40-002-027-002/940
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001338
|
14/04/2024
|
som bati baiga
|
1740002027WL000134
|
som bati baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
sombatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-049-001/205
(KARKELI)
|
1740002049NRG25140420240001120
|
14/04/2024
|
SUKHEELAL
|
1740002049WL000073
|
SUKHEELAL
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-049-001/254
(KARKELI)
|
1740002049NRG25140420240001121
|
14/04/2024
|
NARENDRA SINGH
|
1740002049WL000073
|
NARENDRA SINGH
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-049-001/471
(KARKELI)
|
1740002049NRG25140420240001122
|
14/04/2024
|
PAPPI
|
1740002049WL000073
|
PAPPI
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-049-001/473
(KARKELI)
|
1740002049NRG25140420240001123
|
14/04/2024
|
rekha kushwaha
|
1740002049WL000073
|
rekha kushwaha
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
rekhakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-049-001/474
(KARKELI)
|
1740002049NRG25140420240001124
|
14/04/2024
|
sudha
|
1740002049WL000073
|
sudha
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-049-001/517
(KARKELI)
|
1740002049NRG25140420240001125
|
14/04/2024
|
kanchan
|
1740002049WL000073
|
kanchan
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-049-001/675
(KARKELI)
|
1740002049NRG25140420240001127
|
14/04/2024
|
KAPOOR CHAND
|
1740002049WL000073
|
KAPOOR CHAND
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
KAPOORCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-049-001/675
(KARKELI)
|
1740002049NRG25140420240001126
|
14/04/2024
|
SUDHA BAI
|
1740002049WL000073
|
SUDHA BAI
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-049-001/695
(KARKELI)
|
1740002049NRG25140420240001128
|
14/04/2024
|
SUNDAR BAIGA
|
1740002049WL000073
|
SUNDAR BAIGA
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
SUNDARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-049-001/695
(KARKELI)
|
1740002049NRG25140420240001129
|
14/04/2024
|
SUSHEELA
|
1740002049WL000073
|
SUSHEELA
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-049-001/720
(KARKELI)
|
1740002049NRG25140420240001130
|
14/04/2024
|
DAMODAR
|
1740002049WL000073
|
DAMODAR
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-049-001/749
(KARKELI)
|
1740002049NRG25140420240001131
|
14/04/2024
|
KAILASH YADAV
|
1740002049WL000073
|
KAILASH YADAV
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
KAILASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-049-001/789
(KARKELI)
|
1740002049NRG25140420240001132
|
14/04/2024
|
sonelal kushwaha
|
1740002049WL000073
|
sonelal kushwaha
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
sonelalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-049-001/862
(KARKELI)
|
1740002049NRG25140420240001133
|
14/04/2024
|
ashok kushwaha
|
1740002049WL000073
|
ashok kushwaha
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
ashokkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-049-001/862
(KARKELI)
|
1740002049NRG25140420240001134
|
14/04/2024
|
roshni kushwaha
|
1740002049WL000073
|
roshni kushwaha
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
roshnikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102008
|
102008
|
|
|
|
|
|
|
|
|
73
|
KARKELI
|
MP-40-002-015-006/390
(BASADI)
|
1740002015NRG25140420240001087
|
14/04/2024
|
PARMINA
|
1740002015WL000069
|
PARMINA
|
00089
|
CBIN0281967
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
PARMINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
74
|
KARKELI
|
MP-40-002-048-001/10
(KANCHANPUR)
|
1740002048NRG25140420240001090
|
14/04/2024
|
NANHU
|
1740002048WL000071
|
NANHU
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-048-001/10
(KANCHANPUR)
|
1740002048NRG25140420240001091
|
14/04/2024
|
RAMKALI
|
1740002048WL000071
|
RAMKALI
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-048-001/312
(KANCHANPUR)
|
1740002048NRG25140420240001092
|
14/04/2024
|
DASARU
|
1740002048WL000071
|
DASARU
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
DASARU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-048-001/312
(KANCHANPUR)
|
1740002048NRG25140420240001093
|
14/04/2024
|
NATTHEE
|
1740002048WL000071
|
NATTHEE
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
NATTHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-048-001/414
(KANCHANPUR)
|
1740002048NRG25140420240001094
|
14/04/2024
|
SURESH
|
1740002048WL000071
|
SURESH
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-048-001/418
(KANCHANPUR)
|
1740002048NRG25140420240001095
|
14/04/2024
|
GENDLAL
|
1740002048WL000071
|
GENDLAL
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-048-001/418
(KANCHANPUR)
|
1740002048NRG25140420240001096
|
14/04/2024
|
KALVATIYA
|
1740002048WL000071
|
KALVATIYA
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
KALVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-048-001/45
(KANCHANPUR)
|
1740002048NRG25140420240001098
|
14/04/2024
|
MOHAN
|
1740002048WL000071
|
MOHAN
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-048-001/45
(KANCHANPUR)
|
1740002048NRG25140420240001099
|
14/04/2024
|
PARVATI
|
1740002048WL000071
|
PARVATI
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-048-001/55
(KANCHANPUR)
|
1740002048NRG25140420240001101
|
14/04/2024
|
HEM BAI
|
1740002048WL000071
|
HEM BAI
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
HEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-048-001/55
(KANCHANPUR)
|
1740002048NRG25140420240001100
|
14/04/2024
|
ramesh
|
1740002048WL000071
|
ramesh
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
85
|
KARKELI
|
MP-40-002-022-003/203
(CHANDPUR)
|
1740002022NRG25130420240001022
|
14/04/2024
|
Rajendra prasad kol
|
1740002022WL000065
|
Rajendra prasad kol
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
26/04/2024
|
|
519497656
|
|
Rajendraprasadkol
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARKELI
|
MP-40-002-101-003/123
(URDANI)
|
1740002101NRG25140420240001234
|
14/04/2024
|
baisakhiya bai
|
1740002101WL000089
|
baisakhiya bai
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
baisakhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARKELI
|
MP-40-002-101-003/159
(URDANI)
|
1740002101NRG25140420240001236
|
14/04/2024
|
rainka bai
|
1740002101WL000089
|
rainka bai
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
rainkabai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARKELI
|
MP-40-002-101-003/159
(URDANI)
|
1740002101NRG25140420240001235
|
14/04/2024
|
rajbhan singh
|
1740002101WL000089
|
rajbhan singh
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
rajbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
89
|
KARKELI
|
MP-40-002-101-003/101
(URDANI)
|
1740002101NRG25140420240001230
|
14/04/2024
|
Buiya Bai
|
1740002101WL000089
|
Buiya Bai
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
BuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-101-003/16
(URDANI)
|
1740002101NRG25140420240001237
|
14/04/2024
|
BEGAM BAI BAIGA
|
1740002101WL000089
|
BEGAM BAI BAIGA
|
00415
|
SBIN0001349
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
BEGAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
91
|
KARKELI
|
MP-40-002-027-002/149
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001289
|
14/04/2024
|
SEEMA BAI BAIGA
|
1740002027WL000106
|
SEEMA BAI BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
SEEMABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-027-002/296-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001294
|
14/04/2024
|
SAVITRI
|
1740002027WL000110
|
SAVITRI
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-027-002/331-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001288
|
14/04/2024
|
SURESH KUMAR BAIGA
|
1740002027WL000105
|
SURESH KUMAR BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
SURESHKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-027-002/403
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001341
|
14/04/2024
|
mohan baiga
|
1740002027WL000136
|
mohan baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-027-002/459
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001312
|
14/04/2024
|
pratap
|
1740002027WL000116
|
pratap
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-027-002/53-B
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001322
|
14/04/2024
|
ANJU BAIGA
|
1740002027WL000122
|
ANJU BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
ANJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-027-002/53-B
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001321
|
14/04/2024
|
Rajesh Baiga
|
1740002027WL000122
|
Rajesh Baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
RajeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-027-002/542
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001339
|
14/04/2024
|
daduram baiga
|
1740002027WL000135
|
daduram baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
dadurambaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-027-002/691
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001342
|
14/04/2024
|
mani ram baiga
|
1740002027WL000137
|
mani ram baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
manirambaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-027-002/696
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001324
|
14/04/2024
|
anil baiga
|
1740002027WL000124
|
anil baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
anilbaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-027-002/762
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001323
|
14/04/2024
|
Mr. Kailash
|
1740002027WL000123
|
Mr. Kailash
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mr.Kailash
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-027-002/764
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001287
|
14/04/2024
|
Surendra Baiga
|
1740002027WL000104
|
Surendra Baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
SurendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-027-002/78-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001299
|
14/04/2024
|
PUNAM BAIGA
|
1740002027WL000114
|
PUNAM BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
PUNAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-027-002/897
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001282
|
14/04/2024
|
vishnu baiga
|
1740002027WL000100
|
vishnu baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
vishnubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-027-002/923
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001334
|
14/04/2024
|
Bal karan baiga
|
1740002027WL000131
|
Bal karan baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Balkaranbaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-027-002/929
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001297
|
14/04/2024
|
Mrs. Ramatiya
|
1740002027WL000112
|
Mrs. Ramatiya
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Mrs.Ramatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARKELI
|
MP-40-002-027-002/929
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001296
|
14/04/2024
|
vijay biga
|
1740002027WL000112
|
vijay biga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
vijaybiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-027-002/931-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001345
|
14/04/2024
|
Anand baiga
|
1740002027WL000139
|
Anand baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Anandbaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-027-002/981
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001320
|
14/04/2024
|
PRAKASH BAIGA
|
1740002027WL000121
|
PRAKASH BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
PRAKASHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
110
|
KARKELI
|
MP-40-002-022-002/138-A
(CHANDPUR)
|
1740002022NRG25130420240001006
|
14/04/2024
|
pooja sahu
|
1740002022WL000065
|
pooja sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
poojasahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-022-002/149
(CHANDPUR)
|
1740002022NRG25130420240001007
|
14/04/2024
|
nirpat barman
|
1740002022WL000065
|
nirpat barman
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
nirpatbarman
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-022-002/69
(CHANDPUR)
|
1740002022NRG25130420240001011
|
14/04/2024
|
lakhan kol
|
1740002022WL000065
|
lakhan kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
lakhankol
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-022-003/118
(CHANDPUR)
|
1740002022NRG25130420240001014
|
14/04/2024
|
NANBAI yadav
|
1740002022WL000065
|
NANBAI yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
NANBAIyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-022-003/169
(CHANDPUR)
|
1740002022NRG25130420240001016
|
14/04/2024
|
ruplal sahu
|
1740002022WL000065
|
ruplal sahu
|
00415
|
SBIN0005512
|
400
|
400
|
Processed
|
26/04/2024
|
|
519497656
|
|
ruplalsahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-022-003/170-A
(CHANDPUR)
|
1740002022NRG25130420240001017
|
14/04/2024
|
URMILA SAHU
|
1740002022WL000065
|
URMILA SAHU
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-022-003/189
(CHANDPUR)
|
1740002022NRG25130420240001020
|
14/04/2024
|
SAKHI BAI
|
1740002022WL000065
|
SAKHI BAI
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-022-003/208
(CHANDPUR)
|
1740002022NRG25130420240001024
|
14/04/2024
|
archna
|
1740002022WL000065
|
archna
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-022-003/208
(CHANDPUR)
|
1740002022NRG25130420240001023
|
14/04/2024
|
suresh
|
1740002022WL000065
|
suresh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-022-003/46
(CHANDPUR)
|
1740002022NRG25130420240001026
|
14/04/2024
|
suman sahu
|
1740002022WL000065
|
suman sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
sumansahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-022-003/54
(CHANDPUR)
|
1740002022NRG25130420240001029
|
14/04/2024
|
MAYA BAI
|
1740002022WL000065
|
MAYA BAI
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-022-003/54
(CHANDPUR)
|
1740002022NRG25130420240001028
|
14/04/2024
|
RAM GARIB
|
1740002022WL000065
|
RAM GARIB
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
RAMGARIB
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-022-003/77
(CHANDPUR)
|
1740002022NRG25130420240001035
|
14/04/2024
|
prembati
|
1740002022WL000065
|
prembati
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
123
|
KARKELI
|
MP-40-002-027-002/703-A
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001326
|
14/04/2024
|
SHEELA BAIGA
|
1740002027WL000125
|
SHEELA BAIGA
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
SHEELABAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-015-006/299
(BASADI)
|
1740002015NRG25140420240001082
|
14/04/2024
|
NARESH
|
1740002015WL000069
|
NARESH
|
00415
|
SBIN0012192
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
125
|
KARKELI
|
MP-40-002-015-005/101
(BASADI)
|
1740002015NRG25140420240001088
|
14/04/2024
|
REKHA
|
1740002015WL000070
|
REKHA
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KARKELI
|
MP-40-002-015-005/103
(BASADI)
|
1740002015NRG25140420240001071
|
14/04/2024
|
ramgariv
|
1740002015WL000069
|
ramgariv
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
ramgariv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARKELI
|
MP-40-002-015-005/104
(BASADI)
|
1740002015NRG25140420240001072
|
14/04/2024
|
VISHALI
|
1740002015WL000069
|
VISHALI
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
VISHALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARKELI
|
MP-40-002-015-005/124
(BASADI)
|
1740002015NRG25140420240001073
|
14/04/2024
|
sivratan
|
1740002015WL000069
|
sivratan
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
sivratan
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARKELI
|
MP-40-002-015-005/148
(BASADI)
|
1740002015NRG25140420240001074
|
14/04/2024
|
ram jiyavan
|
1740002015WL000069
|
ram jiyavan
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
ramjiyavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARKELI
|
MP-40-002-015-005/150
(BASADI)
|
1740002015NRG25140420240001075
|
14/04/2024
|
mahip
|
1740002015WL000069
|
mahip
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
mahip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARKELI
|
MP-40-002-015-005/154
(BASADI)
|
1740002015NRG25140420240001076
|
14/04/2024
|
JAYPAL YADOW
|
1740002015WL000069
|
JAYPAL YADOW
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
JAYPALYADOW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KARKELI
|
MP-40-002-015-005/155
(BASADI)
|
1740002015NRG25140420240001057
|
14/04/2024
|
KESHLAL YADOW
|
1740002015WL000068
|
KESHLAL YADOW
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
KESHLALYADOW
|
UNION BANK OF INDIA(508500)
|
|
133
|
KARKELI
|
MP-40-002-015-005/186
(BASADI)
|
1740002015NRG25140420240001058
|
14/04/2024
|
moolchand
|
1740002015WL000068
|
moolchand
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
moolchand
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARKELI
|
MP-40-002-015-005/189
(BASADI)
|
1740002015NRG25140420240001059
|
14/04/2024
|
parwati
|
1740002015WL000068
|
parwati
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519497656
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
135
|
KARKELI
|
MP-40-002-015-005/487
(BASADI)
|
1740002015NRG25140420240001060
|
14/04/2024
|
natthu
|
1740002015WL000068
|
natthu
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519497656
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
136
|
KARKELI
|
MP-40-002-015-005/90
(BASADI)
|
1740002015NRG25140420240001061
|
14/04/2024
|
dukhitram
|
1740002015WL000068
|
dukhitram
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519497656
|
|
dukhitram
|
CANARA BANK(508532)
|
|
137
|
KARKELI
|
MP-40-002-015-005/97
(BASADI)
|
1740002015NRG25140420240001062
|
14/04/2024
|
SOBHA
|
1740002015WL000068
|
SOBHA
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519497656
|
|
SOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARKELI
|
MP-40-002-015-006/286-A
(BASADI)
|
1740002015NRG25140420240001077
|
14/04/2024
|
sangita
|
1740002015WL000069
|
sangita
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
139
|
KARKELI
|
MP-40-002-015-006/288
(BASADI)
|
1740002015NRG25140420240001078
|
14/04/2024
|
MAHANTI
|
1740002015WL000069
|
MAHANTI
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
MAHANTI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARKELI
|
MP-40-002-015-006/288
(BASADI)
|
1740002015NRG25140420240001079
|
14/04/2024
|
ram sajevan
|
1740002015WL000069
|
ram sajevan
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
ramsajevan
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARKELI
|
MP-40-002-015-006/294
(BASADI)
|
1740002015NRG25140420240001063
|
14/04/2024
|
charku
|
1740002015WL000068
|
charku
|
00468
|
UBIN0558044
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519497656
|
|
charku
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARKELI
|
MP-40-002-015-006/298
(BASADI)
|
1740002015NRG25140420240001081
|
14/04/2024
|
buddhu
|
1740002015WL000069
|
buddhu
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARKELI
|
MP-40-002-015-006/304
(BASADI)
|
1740002015NRG25140420240001065
|
14/04/2024
|
anit kumar
|
1740002015WL000068
|
anit kumar
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
anitkumar
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARKELI
|
MP-40-002-015-006/305
(BASADI)
|
1740002015NRG25140420240001067
|
14/04/2024
|
LALJEE
|
1740002015WL000068
|
LALJEE
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
LALJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARKELI
|
MP-40-002-015-006/305
(BASADI)
|
1740002015NRG25140420240001066
|
14/04/2024
|
phol bai
|
1740002015WL000068
|
phol bai
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
pholbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
KARKELI
|
MP-40-002-015-006/307
(BASADI)
|
1740002015NRG25140420240001085
|
14/04/2024
|
ramgopa
|
1740002015WL000069
|
ramgopa
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519497656
|
|
ramgopa
|
UNION BANK OF INDIA(508500)
|
|
147
|
KARKELI
|
MP-40-002-015-006/309-A
(BASADI)
|
1740002015NRG25140420240001068
|
14/04/2024
|
Kusum bai
|
1740002015WL000068
|
Kusum bai
|
00468
|
UBIN0558044
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519497656
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARKELI
|
MP-40-002-101-001/363
(URDANI)
|
1740002101NRG25140420240001223
|
14/04/2024
|
dasrath singh
|
1740002101WL000089
|
dasrath singh
|
00468
|
UBIN0558044
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
dasrathsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72876
|
72876
|
|
|
|
|
|
|
|
|
149
|
KARKELI
|
MP-40-002-027-002/940
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001337
|
14/04/2024
|
Ram lal
|
1740002027WL000134
|
Ram lal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
27/04/2024
|
|
519497656
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
KARKELI
|
MP-40-002-027-002/761
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001333
|
14/04/2024
|
Kusum bai
|
1740002027WL000130
|
Kusum bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519497656
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-027-002/761
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001332
|
14/04/2024
|
Suresh
|
1740002027WL000130
|
Suresh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/04/2024
|
|
519497656
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARKELI
|
MP-40-002-027-002/897
(DEOGAWAN KHURD)
|
1740002027NRG25140420240001283
|
14/04/2024
|
santi baiga
|
1740002027WL000100
|
santi baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/04/2024
|
|
519497656
|
|
santibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
153
|
KARKELI
|
MP-40-002-022-002/115
(CHANDPUR)
|
1740002022NRG25130420240001003
|
14/04/2024
|
bhurelal
|
1740002022WL000065
|
bhurelal
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-022-002/115
(CHANDPUR)
|
1740002022NRG25130420240001004
|
14/04/2024
|
bhuribai
|
1740002022WL000065
|
bhuribai
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARKELI
|
MP-40-002-022-002/389
(CHANDPUR)
|
1740002022NRG25130420240001009
|
14/04/2024
|
arun
|
1740002022WL000065
|
arun
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARKELI
|
MP-40-002-022-002/69
(CHANDPUR)
|
1740002022NRG25130420240001012
|
14/04/2024
|
geeta bai kol
|
1740002022WL000065
|
geeta bai kol
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
geetabaikol
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-022-003/173
(CHANDPUR)
|
1740002022NRG25130420240001018
|
14/04/2024
|
virendra singh
|
1740002022WL000065
|
virendra singh
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARKELI
|
MP-40-002-022-003/187
(CHANDPUR)
|
1740002022NRG25130420240001019
|
14/04/2024
|
suneta
|
1740002022WL000065
|
suneta
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
suneta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARKELI
|
MP-40-002-022-003/3
(CHANDPUR)
|
1740002022NRG25130420240001025
|
14/04/2024
|
khelawan
|
1740002022WL000065
|
khelawan
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
khelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARKELI
|
MP-40-002-022-003/52
(CHANDPUR)
|
1740002022NRG25130420240001027
|
14/04/2024
|
deena nath
|
1740002022WL000065
|
deena nath
|
00697
|
BKID0MG1535
|
200
|
200
|
Processed
|
26/04/2024
|
|
519497656
|
|
deenanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARKELI
|
MP-40-002-022-003/67
(CHANDPUR)
|
1740002022NRG25130420240001030
|
14/04/2024
|
kalyan singh
|
1740002022WL000065
|
kalyan singh
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARKELI
|
MP-40-002-022-003/69
(CHANDPUR)
|
1740002022NRG25130420240001031
|
14/04/2024
|
prem bai
|
1740002022WL000065
|
prem bai
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
prembai
|
BANK OF INDIA(508505)
|
|
163
|
KARKELI
|
MP-40-002-022-003/71
(CHANDPUR)
|
1740002022NRG25130420240001032
|
14/04/2024
|
Radha bai sahu
|
1740002022WL000065
|
Radha bai sahu
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
Radhabaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARKELI
|
MP-40-002-022-003/73
(CHANDPUR)
|
1740002022NRG25130420240001034
|
14/04/2024
|
MAMTA BAI
|
1740002022WL000065
|
MAMTA BAI
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARKELI
|
MP-40-002-022-003/73
(CHANDPUR)
|
1740002022NRG25130420240001033
|
14/04/2024
|
SYAMLAL
|
1740002022WL000065
|
SYAMLAL
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
166
|
KARKELI
|
MP-40-002-048-001/418-B
(KANCHANPUR)
|
1740002048NRG25140420240001097
|
14/04/2024
|
KRISHN KUMAR
|
1740002048WL000071
|
KRISHN KUMAR
|
00697
|
BKID0MG1538
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519497656
|
|
KRISHNKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
167
|
KARKELI
|
MP-40-002-022-003/91
(CHANDPUR)
|
1740002022NRG25130420240001036
|
14/04/2024
|
guddi sahu
|
1740002022WL000065
|
guddi sahu
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
guddisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
KARKELI
|
MP-40-002-022-003/117
(CHANDPUR)
|
1740002022NRG25130420240001013
|
14/04/2024
|
suneeta bai
|
1740002022WL000065
|
suneeta bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
169
|
KARKELI
|
MP-40-002-015-006/300-A
(BASADI)
|
1740002015NRG25140420240001064
|
14/04/2024
|
Prem bai
|
1740002015WL000068
|
Prem bai
|
00697
|
BKID0MG1542
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519497656
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
170
|
KARKELI
|
MP-40-002-101-001/363
(URDANI)
|
1740002101NRG25140420240001222
|
14/04/2024
|
ANSUIYA BAI SINGH GOUD
|
1740002101WL000089
|
ANSUIYA BAI SINGH GOUD
|
00697
|
BKID0MG1542
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
ANSUIYABAISINGHGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARKELI
|
MP-40-002-101-001/413
(URDANI)
|
1740002101NRG25140420240001225
|
14/04/2024
|
raghunandan
|
1740002101WL000089
|
raghunandan
|
00697
|
BKID0MG1542
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARKELI
|
MP-40-002-101-001/422
(URDANI)
|
1740002101NRG25140420240001227
|
14/04/2024
|
vandana singh
|
1740002101WL000089
|
vandana singh
|
00697
|
BKID0MG1542
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
vandanasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARKELI
|
MP-40-002-101-001/446
(URDANI)
|
1740002101NRG25140420240001229
|
14/04/2024
|
nembai
|
1740002101WL000089
|
nembai
|
00697
|
BKID0MG1542
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497656
|
|
nembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARKELI
|
MP-40-002-101-003/123
(URDANI)
|
1740002101NRG25140420240001233
|
14/04/2024
|
SAMANU BAIGA
|
1740002101WL000089
|
SAMANU BAIGA
|
00697
|
BKID0MG1542
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
SAMANUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARKELI
|
MP-40-002-101-003/6
(URDANI)
|
1740002101NRG25140420240001244
|
14/04/2024
|
SUKARTI BAI
|
1740002101WL000089
|
SUKARTI BAI
|
00697
|
BKID0MG1542
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519497656
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
176
|
KARKELI
|
MP-40-002-101-003/16
(URDANI)
|
1740002101NRG25140420240001238
|
14/04/2024
|
BHOORA BAIGA
|
1740002101WL000089
|
BHOORA BAIGA
|
00697
|
BKID0MG9011
|
1330
|
1330
|
Rejected
|
26/04/2024
|
|
519497656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
177
|
KARKELI
|
MP-40-002-022-003/165
(CHANDPUR)
|
1740002022NRG25130420240001015
|
14/04/2024
|
mithla bai sahu
|
1740002022WL000065
|
mithla bai sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
mithlabaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
178
|
KARKELI
|
MP-40-002-022-002/138-A
(CHANDPUR)
|
1740002022NRG25130420240001005
|
14/04/2024
|
dinesh prasad sahu
|
1740002022WL000065
|
dinesh prasad sahu
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497656
|
|
dineshprasadsahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395865
|
395865
|
|
|
|
|
|
|
|