|
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-40-002-100-002/22
(UPARI)
|
1740002100NRG25310520240048977
|
31/05/2024
|
Surekha kol
|
1740002100WL006240
|
Surekha kol
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
Surekhakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-100-001/435-A
(UPARI)
|
1740002100NRG25310520240048945
|
31/05/2024
|
RAMKRIPAL KOL
|
1740002100WL006240
|
RAMKRIPAL KOL
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
RAMKRIPALKOL
|
BANK OF INDIA(508505)
|
|
3
|
KARKELI
|
MP-40-002-100-001/462
(UPARI)
|
1740002100NRG25310520240048949
|
31/05/2024
|
NEHA KOL
|
1740002100WL006240
|
NEHA KOL
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
NEHAKOL
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-100-002/133
(UPARI)
|
1740002100NRG25310520240048960
|
31/05/2024
|
CHAMRU
|
1740002100WL006240
|
CHAMRU
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
CHAMRU
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-100-002/22
(UPARI)
|
1740002100NRG25310520240048976
|
31/05/2024
|
RAMU KOL
|
1740002100WL006240
|
RAMU KOL
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
RAMUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-100-001/277
(UPARI)
|
1740002100NRG25310520240048938
|
31/05/2024
|
KAVITA
|
1740002100WL006240
|
KAVITA
|
00078
|
CNRB0003727
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
KAVITA
|
CANARA BANK(508532)
|
|
7
|
KARKELI
|
MP-40-002-100-002/204
(UPARI)
|
1740002100NRG25310520240048974
|
31/05/2024
|
MOHAN
|
1740002100WL006240
|
MOHAN
|
00078
|
CNRB0003727
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-074-002/426
(MUNDA)
|
1740002074NRG25310520240049349
|
31/05/2024
|
Rakesh baiga
|
1740002074WL006318
|
Rakesh baiga
|
00089
|
CBIN0281551
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245328943
|
|
Rakeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-074-002/523
(MUNDA)
|
1740002074NRG25310520240049352
|
31/05/2024
|
REENA BAI
|
1740002074WL006318
|
REENA BAI
|
00089
|
CBIN0281551
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245328943
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-074-002/65
(MUNDA)
|
1740002074NRG25310520240049353
|
31/05/2024
|
Lalli Bai Baiga
|
1740002074WL006318
|
Lalli Bai Baiga
|
00089
|
CBIN0281551
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245328943
|
|
LalliBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-104-001/329-A
(UJAN)
|
1740002104NRG25300520240048496
|
31/05/2024
|
lilabai
|
1740002104WL006199
|
lilabai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-104-001/330-A
(UJAN)
|
1740002104NRG25300520240048497
|
31/05/2024
|
lalan basor
|
1740002104WL006199
|
lalan basor
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
lalanbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-104-001/330-A
(UJAN)
|
1740002104NRG25300520240048498
|
31/05/2024
|
saroj bai
|
1740002104WL006199
|
saroj bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-104-001/335-A
(UJAN)
|
1740002104NRG25300520240048499
|
31/05/2024
|
ganesh singh
|
1740002104WL006199
|
ganesh singh
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
05/06/2024
|
|
245328943
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-104-001/335-A
(UJAN)
|
1740002104NRG25300520240048500
|
31/05/2024
|
sukvaria bai
|
1740002104WL006199
|
sukvaria bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
sukvariabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-104-001/336-A
(UJAN)
|
1740002104NRG25300520240048501
|
31/05/2024
|
savitri bai
|
1740002104WL006199
|
savitri bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-104-001/338
(UJAN)
|
1740002104NRG25300520240048503
|
31/05/2024
|
RADHNA BAI
|
1740002104WL006199
|
RADHNA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
RADHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-104-001/338
(UJAN)
|
1740002104NRG25300520240048502
|
31/05/2024
|
rajvati bai
|
1740002104WL006199
|
rajvati bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
rajvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-104-001/341
(UJAN)
|
1740002104NRG25300520240048504
|
31/05/2024
|
Dashodiya bai
|
1740002104WL006199
|
Dashodiya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
Dashodiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-104-001/344-A
(UJAN)
|
1740002104NRG25300520240048505
|
31/05/2024
|
Satyapal Singh
|
1740002104WL006199
|
Satyapal Singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
SatyapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-104-001/348
(UJAN)
|
1740002104NRG25300520240048507
|
31/05/2024
|
Geeta bai
|
1740002104WL006199
|
Geeta bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-104-001/348
(UJAN)
|
1740002104NRG25300520240048506
|
31/05/2024
|
RAMLAKHAN
|
1740002104WL006199
|
RAMLAKHAN
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-104-001/385
(UJAN)
|
1740002104NRG25300520240048508
|
31/05/2024
|
dalveer singh
|
1740002104WL006199
|
dalveer singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-104-001/392
(UJAN)
|
1740002104NRG25300520240048509
|
31/05/2024
|
jamuna bai
|
1740002104WL006199
|
jamuna bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-104-001/396
(UJAN)
|
1740002104NRG25300520240048510
|
31/05/2024
|
Somvati Bai
|
1740002104WL006199
|
Somvati Bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
SomvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-104-001/413
(UJAN)
|
1740002104NRG25300520240048511
|
31/05/2024
|
savita bai
|
1740002104WL006199
|
savita bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
savitabai
|
HDFC BANK LTD(607152)
|
|
27
|
KARKELI
|
MP-40-002-104-001/417
(UJAN)
|
1740002104NRG25300520240048512
|
31/05/2024
|
ARCHANA
|
1740002104WL006199
|
ARCHANA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-104-001/421
(UJAN)
|
1740002104NRG25300520240048513
|
31/05/2024
|
gita bai
|
1740002104WL006199
|
gita bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-104-001/455
(UJAN)
|
1740002104NRG25300520240048514
|
31/05/2024
|
Mukesh Basor
|
1740002104WL006199
|
Mukesh Basor
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
MukeshBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-104-001/455
(UJAN)
|
1740002104NRG25300520240048515
|
31/05/2024
|
Shivkumari Basor
|
1740002104WL006199
|
Shivkumari Basor
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245328943
|
|
ShivkumariBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-104-001/50
(UJAN)
|
1740002104NRG25300520240048516
|
31/05/2024
|
GIRIJA BAI
|
1740002104WL006199
|
GIRIJA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-104-001/51
(UJAN)
|
1740002104NRG25300520240048518
|
31/05/2024
|
budhyaman
|
1740002104WL006199
|
budhyaman
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
budhyaman
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-104-001/51
(UJAN)
|
1740002104NRG25300520240048517
|
31/05/2024
|
panch bai
|
1740002104WL006199
|
panch bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
panchbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-104-001/53
(UJAN)
|
1740002104NRG25300520240048519
|
31/05/2024
|
GYANI SINGH
|
1740002104WL006199
|
GYANI SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-104-001/57
(UJAN)
|
1740002104NRG25300520240048520
|
31/05/2024
|
kesar bai
|
1740002104WL006199
|
kesar bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245328943
|
|
kesarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-104-001/58
(UJAN)
|
1740002104NRG25300520240048521
|
31/05/2024
|
dropati bai
|
1740002104WL006199
|
dropati bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245328943
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-104-001/59
(UJAN)
|
1740002104NRG25300520240048522
|
31/05/2024
|
hira singh
|
1740002104WL006199
|
hira singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-104-001/59
(UJAN)
|
1740002104NRG25300520240048523
|
31/05/2024
|
parvati
|
1740002104WL006199
|
parvati
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-104-001/61
(UJAN)
|
1740002104NRG25300520240048524
|
31/05/2024
|
Lalli Bai
|
1740002104WL006199
|
Lalli Bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
LalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-104-001/66
(UJAN)
|
1740002104NRG25300520240048525
|
31/05/2024
|
ramratan
|
1740002104WL006199
|
ramratan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-104-001/66-A
(UJAN)
|
1740002104NRG25300520240048526
|
31/05/2024
|
GEETA BAI
|
1740002104WL006199
|
GEETA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-104-001/68
(UJAN)
|
1740002104NRG25300520240048527
|
31/05/2024
|
Rinki Singh
|
1740002104WL006199
|
Rinki Singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
RinkiSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARKELI
|
MP-40-002-104-001/69
(UJAN)
|
1740002104NRG25300520240048528
|
31/05/2024
|
RAMWATI
|
1740002104WL006199
|
RAMWATI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-104-001/70
(UJAN)
|
1740002104NRG25300520240048529
|
31/05/2024
|
bhagvati
|
1740002104WL006199
|
bhagvati
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-104-001/73
(UJAN)
|
1740002104NRG25300520240048530
|
31/05/2024
|
AMSIYA BAI
|
1740002104WL006199
|
AMSIYA BAI
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
05/06/2024
|
|
245328943
|
|
AMSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-104-001/75
(UJAN)
|
1740002104NRG25300520240048531
|
31/05/2024
|
chandr kali
|
1740002104WL006199
|
chandr kali
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-104-001/76
(UJAN)
|
1740002104NRG25300520240048532
|
31/05/2024
|
phool bai
|
1740002104WL006199
|
phool bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-104-001/87
(UJAN)
|
1740002104NRG25300520240048533
|
31/05/2024
|
gyanti bai
|
1740002104WL006199
|
gyanti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
gyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-104-001/88
(UJAN)
|
1740002104NRG25300520240048534
|
31/05/2024
|
guddi bai
|
1740002104WL006199
|
guddi bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245328943
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46974
|
46974
|
|
|
|
|
|
|
|
|
50
|
KARKELI
|
MP-40-002-100-001/331
(UPARI)
|
1740002100NRG25310520240048942
|
31/05/2024
|
GOMTI
|
1740002100WL006240
|
GOMTI
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-100-001/417-A
(UPARI)
|
1740002100NRG25310520240048943
|
31/05/2024
|
vandna kol
|
1740002100WL006240
|
vandna kol
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
vandnakol
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-100-001/440-A
(UPARI)
|
1740002100NRG25310520240048946
|
31/05/2024
|
kalmatiya kol
|
1740002100WL006240
|
kalmatiya kol
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
kalmatiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-100-002/118
(UPARI)
|
1740002100NRG25310520240048957
|
31/05/2024
|
PREMKUMAR
|
1740002100WL006240
|
PREMKUMAR
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
PREMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-100-002/146
(UPARI)
|
1740002100NRG25310520240048962
|
31/05/2024
|
RADHA BAI
|
1740002100WL006240
|
RADHA BAI
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-100-002/17
(UPARI)
|
1740002100NRG25310520240048972
|
31/05/2024
|
SAMAYLAL
|
1740002100WL006240
|
SAMAYLAL
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-100-002/43
(UPARI)
|
1740002100NRG25310520240048980
|
31/05/2024
|
MOHAN KOL
|
1740002100WL006240
|
MOHAN KOL
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
MOHANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-100-002/616
(UPARI)
|
1740002100NRG25310520240048987
|
31/05/2024
|
Deepak kol
|
1740002100WL006240
|
Deepak kol
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
Deepakkol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-100-002/621
(UPARI)
|
1740002100NRG25310520240048990
|
31/05/2024
|
reva singh rathaur
|
1740002100WL006240
|
reva singh rathaur
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
revasinghrathaur
|
UCO BANK(607066)
|
|
59
|
KARKELI
|
MP-40-002-100-002/71
(UPARI)
|
1740002100NRG25310520240048995
|
31/05/2024
|
CHUTDANI
|
1740002100WL006240
|
CHUTDANI
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
CHUTDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
60
|
KARKELI
|
MP-40-002-018-004/634
(BICHHIYA)
|
1740002018NRG25280520240044191
|
31/05/2024
|
Ramvati
|
1740002018WL005708
|
Ramvati
|
00089
|
CBIN0282749
|
243
|
243
|
Processed
|
05/06/2024
|
|
245328943
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-018-004/634
(BICHHIYA)
|
1740002018NRG25280520240044190
|
31/05/2024
|
Shambhu
|
1740002018WL005708
|
Shambhu
|
00089
|
CBIN0282749
|
243
|
243
|
Processed
|
05/06/2024
|
|
245328943
|
|
Shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
62
|
KARKELI
|
MP-40-002-100-002/157
(UPARI)
|
1740002100NRG25310520240048966
|
31/05/2024
|
PHOKIYA
|
1740002100WL006240
|
PHOKIYA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
PHOKIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-100-002/33
(UPARI)
|
1740002100NRG25310520240048979
|
31/05/2024
|
Neetu Bai
|
1740002100WL006240
|
Neetu Bai
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
NeetuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARKELI
|
MP-40-002-100-002/47
(UPARI)
|
1740002100NRG25310520240048982
|
31/05/2024
|
Ram Jiyawan Kol
|
1740002100WL006240
|
Ram Jiyawan Kol
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
RamJiyawanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARKELI
|
MP-40-002-100-002/554
(UPARI)
|
1740002100NRG25310520240048986
|
31/05/2024
|
ADHDHIYA KOL
|
1740002100WL006240
|
ADHDHIYA KOL
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
ADHDHIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARKELI
|
MP-40-002-100-002/616
(UPARI)
|
1740002100NRG25310520240048988
|
31/05/2024
|
Chameli
|
1740002100WL006240
|
Chameli
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-100-002/626
(UPARI)
|
1740002100NRG25310520240048992
|
31/05/2024
|
Vikram prasad kol
|
1740002100WL006240
|
Vikram prasad kol
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
Vikramprasadkol
|
UCO BANK(607066)
|
|
68
|
KARKELI
|
MP-40-002-100-002/629
(UPARI)
|
1740002100NRG25310520240048993
|
31/05/2024
|
komalchan
|
1740002100WL006240
|
komalchan
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
komalchan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-100-001/256
(UPARI)
|
1740002100NRG25310520240048934
|
31/05/2024
|
Kaushal kol
|
1740002100WL006240
|
Kaushal kol
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
Kaushalkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-100-001/277
(UPARI)
|
1740002100NRG25310520240048937
|
31/05/2024
|
SANJAY
|
1740002100WL006240
|
SANJAY
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-100-001/311
(UPARI)
|
1740002100NRG25310520240048940
|
31/05/2024
|
KUSUM BAI
|
1740002100WL006240
|
KUSUM BAI
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-100-001/457
(UPARI)
|
1740002100NRG25310520240048947
|
31/05/2024
|
sandeep kol
|
1740002100WL006240
|
sandeep kol
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
sandeepkol
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-100-001/490
(UPARI)
|
1740002100NRG25310520240048951
|
31/05/2024
|
NARESH KOL
|
1740002100WL006240
|
NARESH KOL
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
NARESHKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-100-001/602
(UPARI)
|
1740002100NRG25310520240048953
|
31/05/2024
|
SANDHYA KOL
|
1740002100WL006240
|
SANDHYA KOL
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
SANDHYAKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-100-001/612
(UPARI)
|
1740002100NRG25310520240048954
|
31/05/2024
|
Soniya bai kol
|
1740002100WL006240
|
Soniya bai kol
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
Soniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
76
|
KARKELI
|
MP-40-002-074-002/466
(MUNDA)
|
1740002074NRG25310520240049350
|
31/05/2024
|
POOJA DEVI
|
1740002074WL006318
|
POOJA DEVI
|
00415
|
SBIN0003958
|
972
|
972
|
Processed
|
05/06/2024
|
|
245328943
|
|
POOJADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
77
|
KARKELI
|
MP-40-002-100-001/253-A
(UPARI)
|
1740002100NRG25310520240048930
|
31/05/2024
|
Aakash kol
|
1740002100WL006240
|
Aakash kol
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
Aakashkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARKELI
|
MP-40-002-100-001/271
(UPARI)
|
1740002100NRG25310520240048936
|
31/05/2024
|
CHUNIYA BAI
|
1740002100WL006240
|
CHUNIYA BAI
|
00415
|
SBIN0012192
|
200
|
200
|
Processed
|
05/06/2024
|
|
245328943
|
|
CHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-100-001/427-A
(UPARI)
|
1740002100NRG25310520240048944
|
31/05/2024
|
nilam kol
|
1740002100WL006240
|
nilam kol
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
nilamkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-100-001/459
(UPARI)
|
1740002100NRG25310520240048948
|
31/05/2024
|
chandni kol
|
1740002100WL006240
|
chandni kol
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
chandnikol
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-100-002/116
(UPARI)
|
1740002100NRG25310520240048955
|
31/05/2024
|
BABALU KOL
|
1740002100WL006240
|
BABALU KOL
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
BABALUKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARKELI
|
MP-40-002-100-002/116
(UPARI)
|
1740002100NRG25310520240048956
|
31/05/2024
|
kapsi kol
|
1740002100WL006240
|
kapsi kol
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
kapsikol
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-100-002/126
(UPARI)
|
1740002100NRG25310520240048959
|
31/05/2024
|
SANTI BAI
|
1740002100WL006240
|
SANTI BAI
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
SANTIBAI
|
UCO BANK(607066)
|
|
84
|
KARKELI
|
MP-40-002-100-002/144
(UPARI)
|
1740002100NRG25310520240048961
|
31/05/2024
|
SUNEETA BAI
|
1740002100WL006240
|
SUNEETA BAI
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-100-002/150
(UPARI)
|
1740002100NRG25310520240048963
|
31/05/2024
|
santosh kol
|
1740002100WL006240
|
santosh kol
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-100-002/156
(UPARI)
|
1740002100NRG25310520240048965
|
31/05/2024
|
KURESHA BAI
|
1740002100WL006240
|
KURESHA BAI
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
KURESHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-100-002/162
(UPARI)
|
1740002100NRG25310520240048968
|
31/05/2024
|
KANSHI
|
1740002100WL006240
|
KANSHI
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
KANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-100-002/204
(UPARI)
|
1740002100NRG25310520240048975
|
31/05/2024
|
kusum bai
|
1740002100WL006240
|
kusum bai
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-100-002/43
(UPARI)
|
1740002100NRG25310520240048981
|
31/05/2024
|
SEETA
|
1740002100WL006240
|
SEETA
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-100-002/48
(UPARI)
|
1740002100NRG25310520240048984
|
31/05/2024
|
MAYA BAI
|
1740002100WL006240
|
MAYA BAI
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-100-002/525
(UPARI)
|
1740002100NRG25310520240048985
|
31/05/2024
|
sanjay kol
|
1740002100WL006240
|
sanjay kol
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
sanjaykol
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-100-002/623
(UPARI)
|
1740002100NRG25310520240048991
|
31/05/2024
|
Jyoti
|
1740002100WL006240
|
Jyoti
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-100-002/71
(UPARI)
|
1740002100NRG25310520240048994
|
31/05/2024
|
MOHAN
|
1740002100WL006240
|
MOHAN
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-100-002/71-A
(UPARI)
|
1740002100NRG25310520240048996
|
31/05/2024
|
soniya
|
1740002100WL006240
|
soniya
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-100-002/76
(UPARI)
|
1740002100NRG25310520240048997
|
31/05/2024
|
SAMANU KOL
|
1740002100WL006240
|
SAMANU KOL
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
SAMANUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
96
|
KARKELI
|
MP-40-002-100-002/156
(UPARI)
|
1740002100NRG25310520240048964
|
31/05/2024
|
VISWNATH
|
1740002100WL006240
|
VISWNATH
|
00415
|
SBIN0030451
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
VISWNATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-100-002/3
(UPARI)
|
1740002100NRG25310520240048978
|
31/05/2024
|
MAHAJAN KOL
|
1740002100WL006240
|
MAHAJAN KOL
|
00415
|
SBIN0030451
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
MAHAJANKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
98
|
KARKELI
|
MP-40-002-100-001/254-A
(UPARI)
|
1740002100NRG25310520240048931
|
31/05/2024
|
puniya
|
1740002100WL006240
|
puniya
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
puniya
|
UNION BANK OF INDIA(508500)
|
|
99
|
KARKELI
|
MP-40-002-100-001/255
(UPARI)
|
1740002100NRG25310520240048932
|
31/05/2024
|
SAMNI BAI
|
1740002100WL006240
|
SAMNI BAI
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
SAMNIBAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARKELI
|
MP-40-002-100-001/256
(UPARI)
|
1740002100NRG25310520240048933
|
31/05/2024
|
AHILYA
|
1740002100WL006240
|
AHILYA
|
00462
|
UCBA0003094
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-100-001/264-A
(UPARI)
|
1740002100NRG25310520240048935
|
31/05/2024
|
Jay karan kol
|
1740002100WL006240
|
Jay karan kol
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
Jaykarankol
|
UCO BANK(607066)
|
|
102
|
KARKELI
|
MP-40-002-100-001/310
(UPARI)
|
1740002100NRG25310520240048939
|
31/05/2024
|
SONIYA
|
1740002100WL006240
|
SONIYA
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-100-001/324
(UPARI)
|
1740002100NRG25310520240048941
|
31/05/2024
|
VIJAY
|
1740002100WL006240
|
VIJAY
|
00462
|
UCBA0003094
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
VIJAY
|
UCO BANK(607066)
|
|
104
|
KARKELI
|
MP-40-002-100-002/126
(UPARI)
|
1740002100NRG25310520240048958
|
31/05/2024
|
JIYA LAL
|
1740002100WL006240
|
JIYA LAL
|
00462
|
UCBA0003094
|
200
|
200
|
Processed
|
05/06/2024
|
|
245328943
|
|
JIYALAL
|
UCO BANK(607066)
|
|
105
|
KARKELI
|
MP-40-002-100-002/159
(UPARI)
|
1740002100NRG25310520240048967
|
31/05/2024
|
LALLI BAI
|
1740002100WL006240
|
LALLI BAI
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
LALLIBAI
|
UCO BANK(607066)
|
|
106
|
KARKELI
|
MP-40-002-100-002/163
(UPARI)
|
1740002100NRG25310520240048969
|
31/05/2024
|
MAMTA KOL
|
1740002100WL006240
|
MAMTA KOL
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
MAMTAKOL
|
UCO BANK(607066)
|
|
107
|
KARKELI
|
MP-40-002-100-002/164
(UPARI)
|
1740002100NRG25310520240048970
|
31/05/2024
|
MANGOLA
|
1740002100WL006240
|
MANGOLA
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
MANGOLA
|
UCO BANK(607066)
|
|
108
|
KARKELI
|
MP-40-002-100-002/165
(UPARI)
|
1740002100NRG25310520240048971
|
31/05/2024
|
menika kol
|
1740002100WL006240
|
menika kol
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
menikakol
|
UCO BANK(607066)
|
|
109
|
KARKELI
|
MP-40-002-100-002/182
(UPARI)
|
1740002100NRG25310520240048973
|
31/05/2024
|
CHADRIKA
|
1740002100WL006240
|
CHADRIKA
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
CHADRIKA
|
UCO BANK(607066)
|
|
110
|
KARKELI
|
MP-40-002-100-002/618-A
(UPARI)
|
1740002100NRG25310520240048989
|
31/05/2024
|
Rajendra Kol
|
1740002100WL006240
|
Rajendra Kol
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
RajendraKol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
111
|
KARKELI
|
MP-40-002-100-001/463
(UPARI)
|
1740002100NRG25310520240048950
|
31/05/2024
|
hema kol
|
1740002100WL006240
|
hema kol
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
05/06/2024
|
|
245328943
|
|
hemakol
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-100-001/491
(UPARI)
|
1740002100NRG25310520240048952
|
31/05/2024
|
MEERA KOL
|
1740002100WL006240
|
MEERA KOL
|
00468
|
UBIN0558044
|
400
|
400
|
Processed
|
05/06/2024
|
|
245328943
|
|
MEERAKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
KARKELI
|
MP-40-002-100-002/48
(UPARI)
|
1740002100NRG25310520240048983
|
31/05/2024
|
RAMSAJEEVAN KOL
|
1740002100WL006240
|
RAMSAJEEVAN KOL
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
05/06/2024
|
|
245328943
|
|
RAMSAJEEVANKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94632
|
94632
|
|
|
|
|
|
|
|