|
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-40-002-079-002/236
(NAWAGAON)
|
1740002079NRG25110620240069701
|
11/06/2024
|
Premlal baiga
|
1740002079WL007902
|
Premlal baiga
|
00048
|
BKID0009417
|
3645
|
3645
|
Processed
|
14/06/2024
|
|
395736357
|
|
Premlalbaiga
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-079-002/246
(NAWAGAON)
|
1740002079NRG25110620240069723
|
11/06/2024
|
lalla baiga
|
1740002079WL007906
|
lalla baiga
|
00048
|
BKID0009417
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
lallabaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-079-002/655-A
(NAWAGAON)
|
1740002079NRG25110620240069726
|
11/06/2024
|
Ram bai baiga
|
1740002079WL007906
|
Ram bai baiga
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
Rambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-079-002/467
(NAWAGAON)
|
1740002079NRG25110620240069717
|
11/06/2024
|
Ramshevak singh
|
1740002079WL007904
|
Ramshevak singh
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
Ramshevaksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-018-004/105
(BICHHIYA)
|
1740002018NRG25110620240069823
|
11/06/2024
|
budhani bai
|
1740002018WL007915
|
budhani bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
budhanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARKELI
|
MP-40-002-018-004/106
(BICHHIYA)
|
1740002018NRG25110620240069824
|
11/06/2024
|
Kapoora
|
1740002018WL007915
|
Kapoora
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Kapoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARKELI
|
MP-40-002-018-004/126
(BICHHIYA)
|
1740002018NRG25110620240069826
|
11/06/2024
|
FOOL SINGH
|
1740002018WL007915
|
FOOL SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARKELI
|
MP-40-002-018-004/129
(BICHHIYA)
|
1740002018NRG25110620240069828
|
11/06/2024
|
dalpat
|
1740002018WL007915
|
dalpat
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
dalpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARKELI
|
MP-40-002-018-004/138
(BICHHIYA)
|
1740002018NRG25110620240069829
|
11/06/2024
|
maiki
|
1740002018WL007915
|
maiki
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
maiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARKELI
|
MP-40-002-018-004/15
(BICHHIYA)
|
1740002018NRG25110620240069830
|
11/06/2024
|
aghanulal
|
1740002018WL007915
|
aghanulal
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
aghanulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARKELI
|
MP-40-002-018-004/189
(BICHHIYA)
|
1740002018NRG25110620240069831
|
11/06/2024
|
BSAKHIYA
|
1740002018WL007915
|
BSAKHIYA
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
BSAKHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARKELI
|
MP-40-002-018-004/207
(BICHHIYA)
|
1740002018NRG25110620240069833
|
11/06/2024
|
JAY SINGH
|
1740002018WL007915
|
JAY SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARKELI
|
MP-40-002-018-004/238
(BICHHIYA)
|
1740002018NRG25110620240069834
|
11/06/2024
|
Devlal
|
1740002018WL007915
|
Devlal
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-018-004/262
(BICHHIYA)
|
1740002018NRG25110620240069836
|
11/06/2024
|
Jaylal
|
1740002018WL007915
|
Jaylal
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Jaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARKELI
|
MP-40-002-018-004/296
(BICHHIYA)
|
1740002018NRG25110620240069837
|
11/06/2024
|
sem lal
|
1740002018WL007915
|
sem lal
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
semlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARKELI
|
MP-40-002-018-004/3
(BICHHIYA)
|
1740002018NRG25100620240068609
|
11/06/2024
|
Amar lal
|
1740002018WL007834
|
Amar lal
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-018-004/342
(BICHHIYA)
|
1740002018NRG25100620240068610
|
11/06/2024
|
Harnam
|
1740002018WL007834
|
Harnam
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARKELI
|
MP-40-002-018-004/361
(BICHHIYA)
|
1740002018NRG25100620240068611
|
11/06/2024
|
Indra
|
1740002018WL007834
|
Indra
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-018-004/363
(BICHHIYA)
|
1740002018NRG25100620240068612
|
11/06/2024
|
Devi lal
|
1740002018WL007834
|
Devi lal
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-018-004/366
(BICHHIYA)
|
1740002018NRG25100620240068614
|
11/06/2024
|
phully bai
|
1740002018WL007834
|
phully bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
phullybai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-018-004/369
(BICHHIYA)
|
1740002018NRG25100620240068616
|
11/06/2024
|
Santra bai
|
1740002018WL007834
|
Santra bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-018-004/372
(BICHHIYA)
|
1740002018NRG25100620240068620
|
11/06/2024
|
geeta
|
1740002018WL007834
|
geeta
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARKELI
|
MP-40-002-018-004/58
(BICHHIYA)
|
1740002018NRG25110620240069839
|
11/06/2024
|
Suni Bai
|
1740002018WL007916
|
Suni Bai
|
00089
|
CBIN0282749
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
SuniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-018-004/638
(BICHHIYA)
|
1740002018NRG25110620240069841
|
11/06/2024
|
Ugrasen
|
1740002018WL007916
|
Ugrasen
|
00089
|
CBIN0282749
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Ugrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-018-004/652
(BICHHIYA)
|
1740002018NRG25110620240069843
|
11/06/2024
|
Bisru
|
1740002018WL007916
|
Bisru
|
00089
|
CBIN0282749
|
1440
|
1440
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KARKELI
|
MP-40-002-018-004/656-A
(BICHHIYA)
|
1740002018NRG25110620240069709
|
11/06/2024
|
Budhwariya Bai
|
1740002018WL007903
|
Budhwariya Bai
|
00089
|
CBIN0282749
|
2916
|
2916
|
Processed
|
14/06/2024
|
|
395736357
|
|
BudhwariyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARKELI
|
MP-40-002-018-004/760
(BICHHIYA)
|
1740002018NRG25110620240069864
|
11/06/2024
|
Phulli bai
|
1740002018WL007916
|
Phulli bai
|
00089
|
CBIN0282749
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Phullibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARKELI
|
MP-40-002-018-004/772
(BICHHIYA)
|
1740002018NRG25110620240069868
|
11/06/2024
|
Swaroop
|
1740002018WL007916
|
Swaroop
|
00089
|
CBIN0282749
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Swaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARKELI
|
MP-40-002-018-004/778
(BICHHIYA)
|
1740002018NRG25110620240069870
|
11/06/2024
|
Anokha lal
|
1740002018WL007916
|
Anokha lal
|
00089
|
CBIN0282749
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Anokhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARKELI
|
MP-40-002-018-004/90
(BICHHIYA)
|
1740002018NRG25110620240069891
|
11/06/2024
|
SAROJ BAI
|
1740002018WL007916
|
SAROJ BAI
|
00089
|
CBIN0282749
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARKELI
|
MP-40-002-018-004/95
(BICHHIYA)
|
1740002018NRG25110620240069893
|
11/06/2024
|
Fulchi
|
1740002018WL007916
|
Fulchi
|
00089
|
CBIN0282749
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Fulchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-079-002/162
(NAWAGAON)
|
1740002079NRG25110620240069713
|
11/06/2024
|
Daoya baiga
|
1740002079WL007904
|
Daoya baiga
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
14/06/2024
|
|
395736357
|
|
Daoyabaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-079-002/330
(NAWAGAON)
|
1740002079NRG25110620240069703
|
11/06/2024
|
NARAYAN SINGH
|
1740002079WL007902
|
NARAYAN SINGH
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARKELI
|
MP-40-002-079-003/511
(NAWAGAON)
|
1740002079NRG25110620240069728
|
11/06/2024
|
Roshanlal singh
|
1740002079WL007906
|
Roshanlal singh
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
Roshanlalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
35
|
KARKELI
|
MP-40-002-018-004/629
(BICHHIYA)
|
1740002018NRG25110620240069840
|
11/06/2024
|
Dayal Dhurwe
|
1740002018WL007916
|
Dayal Dhurwe
|
00415
|
SBIN0003958
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
DayalDhurwe
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-079-002/140-A
(NAWAGAON)
|
1740002079NRG25110620240069711
|
11/06/2024
|
Jamantri bai baiga
|
1740002079WL007904
|
Jamantri bai baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
Jamantribaibaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-079-002/162
(NAWAGAON)
|
1740002079NRG25110620240069712
|
11/06/2024
|
batsiya bai
|
1740002079WL007904
|
batsiya bai
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
14/06/2024
|
|
395736357
|
|
batsiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARKELI
|
MP-40-002-079-002/189
(NAWAGAON)
|
1740002079NRG25110620240069721
|
11/06/2024
|
KHUNIYA BAI
|
1740002079WL007906
|
KHUNIYA BAI
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
14/06/2024
|
|
395736357
|
|
KHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-079-002/189
(NAWAGAON)
|
1740002079NRG25110620240069722
|
11/06/2024
|
lalla baiga
|
1740002079WL007906
|
lalla baiga
|
00415
|
SBIN0003958
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395736357
|
|
lallabaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-079-002/212
(NAWAGAON)
|
1740002079NRG25110620240069699
|
11/06/2024
|
Ram bai
|
1740002079WL007902
|
Ram bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
14/06/2024
|
|
395736357
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-079-002/269
(NAWAGAON)
|
1740002079NRG25110620240069702
|
11/06/2024
|
gajadhar baiga
|
1740002079WL007902
|
gajadhar baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
gajadharbaiga
|
BANK OF BARODA(606985)
|
|
42
|
KARKELI
|
MP-40-002-079-002/283
(NAWAGAON)
|
1740002079NRG25110620240069714
|
11/06/2024
|
kailasiya bai
|
1740002079WL007904
|
kailasiya bai
|
00415
|
SBIN0003958
|
2673
|
2673
|
Processed
|
14/06/2024
|
|
395736357
|
|
kailasiyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARKELI
|
MP-40-002-079-002/283
(NAWAGAON)
|
1740002079NRG25110620240069715
|
11/06/2024
|
mohan baiga
|
1740002079WL007904
|
mohan baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARKELI
|
MP-40-002-079-002/330
(NAWAGAON)
|
1740002079NRG25110620240069704
|
11/06/2024
|
CHANDRAKALI BAI
|
1740002079WL007902
|
CHANDRAKALI BAI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
CHANDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARKELI
|
MP-40-002-079-002/427
(NAWAGAON)
|
1740002079NRG25110620240069716
|
11/06/2024
|
jayhind baiga
|
1740002079WL007904
|
jayhind baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
jayhindbaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARKELI
|
MP-40-002-079-002/435
(NAWAGAON)
|
1740002079NRG25110620240069705
|
11/06/2024
|
kodoo baiga
|
1740002079WL007902
|
kodoo baiga
|
00415
|
SBIN0003958
|
3645
|
3645
|
Processed
|
14/06/2024
|
|
395736357
|
|
kodoobaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-079-002/435
(NAWAGAON)
|
1740002079NRG25110620240069706
|
11/06/2024
|
Rajnee bai
|
1740002079WL007902
|
Rajnee bai
|
00415
|
SBIN0003958
|
3159
|
3159
|
Processed
|
14/06/2024
|
|
395736357
|
|
Rajneebai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARKELI
|
MP-40-002-079-002/467
(NAWAGAON)
|
1740002079NRG25110620240069718
|
11/06/2024
|
juggee bai
|
1740002079WL007904
|
juggee bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
juggeebai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARKELI
|
MP-40-002-079-002/530
(NAWAGAON)
|
1740002079NRG25110620240069724
|
11/06/2024
|
Buddhman baiga
|
1740002079WL007906
|
Buddhman baiga
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
14/06/2024
|
|
395736357
|
|
Buddhmanbaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARKELI
|
MP-40-002-079-002/530
(NAWAGAON)
|
1740002079NRG25110620240069725
|
11/06/2024
|
Janiya bai
|
1740002079WL007906
|
Janiya bai
|
00415
|
SBIN0003958
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395736357
|
|
Janiyabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-079-002/543
(NAWAGAON)
|
1740002079NRG25110620240069708
|
11/06/2024
|
Om bai
|
1740002079WL007902
|
Om bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-079-002/694
(NAWAGAON)
|
1740002079NRG25110620240069727
|
11/06/2024
|
Ramnatha baiga
|
1740002079WL007906
|
Ramnatha baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
Ramnathabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62661
|
62661
|
|
|
|
|
|
|
|
|
53
|
KARKELI
|
MP-40-002-018-004/201
(BICHHIYA)
|
1740002018NRG25110620240069832
|
11/06/2024
|
chirojiya
|
1740002018WL007915
|
chirojiya
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
chirojiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARKELI
|
MP-40-002-018-004/737
(BICHHIYA)
|
1740002018NRG25110620240069860
|
11/06/2024
|
Naresh Baiga
|
1740002018WL007916
|
Naresh Baiga
|
00415
|
SBIN0007357
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
NareshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARKELI
|
MP-40-002-018-004/770
(BICHHIYA)
|
1740002018NRG25110620240069867
|
11/06/2024
|
Indravati baj
|
1740002018WL007916
|
Indravati baj
|
00415
|
SBIN0007357
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Indravatibaj
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-079-002/660
(NAWAGAON)
|
1740002079NRG25110620240069729
|
11/06/2024
|
Kajal
|
1740002079WL007907
|
Kajal
|
00415
|
SBIN0007357
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-018-004/122-A
(BICHHIYA)
|
1740002018NRG25110620240069825
|
11/06/2024
|
Kuwariya bai
|
1740002018WL007915
|
Kuwariya bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Kuwariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KARKELI
|
MP-40-002-018-004/126-A
(BICHHIYA)
|
1740002018NRG25110620240069827
|
11/06/2024
|
Shankariya bai
|
1740002018WL007915
|
Shankariya bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Shankariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KARKELI
|
MP-40-002-018-004/365-B
(BICHHIYA)
|
1740002018NRG25100620240068613
|
11/06/2024
|
Pooran Singh
|
1740002018WL007834
|
Pooran Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
PooranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARKELI
|
MP-40-002-018-004/366-B
(BICHHIYA)
|
1740002018NRG25100620240068615
|
11/06/2024
|
Mithilesh Singh
|
1740002018WL007834
|
Mithilesh Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
MithileshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KARKELI
|
MP-40-002-018-004/369-A
(BICHHIYA)
|
1740002018NRG25100620240068617
|
11/06/2024
|
Kela Bai
|
1740002018WL007834
|
Kela Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
KelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KARKELI
|
MP-40-002-018-004/369-B
(BICHHIYA)
|
1740002018NRG25100620240068618
|
11/06/2024
|
Mahendra Lal Baiga
|
1740002018WL007834
|
Mahendra Lal Baiga
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
MahendraLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARKELI
|
MP-40-002-018-004/370-A
(BICHHIYA)
|
1740002018NRG25100620240068619
|
11/06/2024
|
Phunde Lal Baiga
|
1740002018WL007834
|
Phunde Lal Baiga
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
PhundeLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARKELI
|
MP-40-002-018-004/372-A
(BICHHIYA)
|
1740002018NRG25100620240068621
|
11/06/2024
|
Surat Singh
|
1740002018WL007834
|
Surat Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
SuratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KARKELI
|
MP-40-002-018-004/375
(BICHHIYA)
|
1740002018NRG25100620240068622
|
11/06/2024
|
ram sahay
|
1740002018WL007834
|
ram sahay
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KARKELI
|
MP-40-002-018-004/538-A
(BICHHIYA)
|
1740002018NRG25100620240068623
|
11/06/2024
|
Mahsjsn baiga
|
1740002018WL007834
|
Mahsjsn baiga
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Mahsjsnbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARKELI
|
MP-40-002-018-004/648
(BICHHIYA)
|
1740002018NRG25110620240069842
|
11/06/2024
|
asha bai
|
1740002018WL007916
|
asha bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARKELI
|
MP-40-002-018-004/664
(BICHHIYA)
|
1740002018NRG25110620240069844
|
11/06/2024
|
Babulal
|
1740002018WL007916
|
Babulal
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARKELI
|
MP-40-002-018-004/667
(BICHHIYA)
|
1740002018NRG25110620240069845
|
11/06/2024
|
Mahi bai
|
1740002018WL007916
|
Mahi bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Mahibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-018-004/671
(BICHHIYA)
|
1740002018NRG25110620240069846
|
11/06/2024
|
Chaman bai
|
1740002018WL007916
|
Chaman bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Chamanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARKELI
|
MP-40-002-018-004/672
(BICHHIYA)
|
1740002018NRG25110620240069847
|
11/06/2024
|
Vansh lal
|
1740002018WL007916
|
Vansh lal
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Vanshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-018-004/672-A
(BICHHIYA)
|
1740002018NRG25110620240069848
|
11/06/2024
|
Titari Bai
|
1740002018WL007916
|
Titari Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
TitariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARKELI
|
MP-40-002-018-004/674
(BICHHIYA)
|
1740002018NRG25110620240069849
|
11/06/2024
|
Sem bai
|
1740002018WL007916
|
Sem bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Sembai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-018-004/680
(BICHHIYA)
|
1740002018NRG25110620240069850
|
11/06/2024
|
Naan singh
|
1740002018WL007916
|
Naan singh
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Naansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-018-004/686
(BICHHIYA)
|
1740002018NRG25110620240069851
|
11/06/2024
|
Kanti Devi
|
1740002018WL007916
|
Kanti Devi
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
KantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARKELI
|
MP-40-002-018-004/687
(BICHHIYA)
|
1740002018NRG25110620240069852
|
11/06/2024
|
Mamta Devi
|
1740002018WL007916
|
Mamta Devi
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARKELI
|
MP-40-002-018-004/691
(BICHHIYA)
|
1740002018NRG25110620240069853
|
11/06/2024
|
Hemvati devi
|
1740002018WL007916
|
Hemvati devi
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Hemvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARKELI
|
MP-40-002-018-004/692
(BICHHIYA)
|
1740002018NRG25110620240069854
|
11/06/2024
|
Aitwariya
|
1740002018WL007916
|
Aitwariya
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Aitwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARKELI
|
MP-40-002-018-004/694
(BICHHIYA)
|
1740002018NRG25110620240069855
|
11/06/2024
|
Anusuiya
|
1740002018WL007916
|
Anusuiya
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARKELI
|
MP-40-002-018-004/696
(BICHHIYA)
|
1740002018NRG25110620240069856
|
11/06/2024
|
Sampatiya Bai
|
1740002018WL007916
|
Sampatiya Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
SampatiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARKELI
|
MP-40-002-018-004/700
(BICHHIYA)
|
1740002018NRG25110620240069857
|
11/06/2024
|
suresh lal
|
1740002018WL007916
|
suresh lal
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
sureshlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARKELI
|
MP-40-002-018-004/708
(BICHHIYA)
|
1740002018NRG25110620240069858
|
11/06/2024
|
Jhamiya bai
|
1740002018WL007916
|
Jhamiya bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Jhamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARKELI
|
MP-40-002-018-004/734
(BICHHIYA)
|
1740002018NRG25110620240069859
|
11/06/2024
|
Guddi bai
|
1740002018WL007916
|
Guddi bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARKELI
|
MP-40-002-018-004/781
(BICHHIYA)
|
1740002018NRG25110620240069871
|
11/06/2024
|
Subhita Dhurve
|
1740002018WL007916
|
Subhita Dhurve
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
SubhitaDhurve
|
INDIAN BANK(607105)
|
|
85
|
KARKELI
|
MP-40-002-018-004/782
(BICHHIYA)
|
1740002018NRG25110620240069872
|
11/06/2024
|
Khutiya Bai
|
1740002018WL007916
|
Khutiya Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
KhutiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARKELI
|
MP-40-002-018-004/789
(BICHHIYA)
|
1740002018NRG25110620240069873
|
11/06/2024
|
Birjiya Bai
|
1740002018WL007916
|
Birjiya Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
BirjiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARKELI
|
MP-40-002-018-004/793
(BICHHIYA)
|
1740002018NRG25110620240069874
|
11/06/2024
|
Sarojani Bai
|
1740002018WL007916
|
Sarojani Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
SarojaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KARKELI
|
MP-40-002-018-004/800
(BICHHIYA)
|
1740002018NRG25110620240069877
|
11/06/2024
|
Maikulal Baiga
|
1740002018WL007916
|
Maikulal Baiga
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
MaikulalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARKELI
|
MP-40-002-018-004/803
(BICHHIYA)
|
1740002018NRG25110620240069878
|
11/06/2024
|
Jagdeesh baiga
|
1740002018WL007916
|
Jagdeesh baiga
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Jagdeeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARKELI
|
MP-40-002-018-004/818
(BICHHIYA)
|
1740002018NRG25110620240069879
|
11/06/2024
|
Ramta Bai
|
1740002018WL007916
|
Ramta Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
RamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARKELI
|
MP-40-002-018-004/828
(BICHHIYA)
|
1740002018NRG25110620240069880
|
11/06/2024
|
Vimla Bai
|
1740002018WL007916
|
Vimla Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARKELI
|
MP-40-002-018-004/832
(BICHHIYA)
|
1740002018NRG25110620240069881
|
11/06/2024
|
Boniya bai
|
1740002018WL007916
|
Boniya bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Boniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARKELI
|
MP-40-002-018-004/834
(BICHHIYA)
|
1740002018NRG25110620240069882
|
11/06/2024
|
Jugmati bai
|
1740002018WL007916
|
Jugmati bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Jugmatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARKELI
|
MP-40-002-018-004/835
(BICHHIYA)
|
1740002018NRG25110620240069883
|
11/06/2024
|
Dulaiya Bai
|
1740002018WL007916
|
Dulaiya Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
DulaiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARKELI
|
MP-40-002-018-004/836
(BICHHIYA)
|
1740002018NRG25110620240069884
|
11/06/2024
|
Sem lal
|
1740002018WL007916
|
Sem lal
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Semlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARKELI
|
MP-40-002-018-004/837
(BICHHIYA)
|
1740002018NRG25110620240069885
|
11/06/2024
|
Budhu Lal
|
1740002018WL007916
|
Budhu Lal
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
BudhuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-018-004/843
(BICHHIYA)
|
1740002018NRG25110620240069886
|
11/06/2024
|
Sonsay Baiga
|
1740002018WL007916
|
Sonsay Baiga
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
SonsayBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARKELI
|
MP-40-002-018-004/847
(BICHHIYA)
|
1740002018NRG25110620240069887
|
11/06/2024
|
Laxmi Bai
|
1740002018WL007916
|
Laxmi Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARKELI
|
MP-40-002-018-004/849
(BICHHIYA)
|
1740002018NRG25110620240069888
|
11/06/2024
|
Mamta Bai Paraste
|
1740002018WL007916
|
Mamta Bai Paraste
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
MamtaBaiParaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARKELI
|
MP-40-002-018-004/851
(BICHHIYA)
|
1740002018NRG25110620240069889
|
11/06/2024
|
Dhram Lal Baiga
|
1740002018WL007916
|
Dhram Lal Baiga
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
DhramLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARKELI
|
MP-40-002-018-004/853
(BICHHIYA)
|
1740002018NRG25110620240069890
|
11/06/2024
|
Dasandhiya Bai
|
1740002018WL007916
|
Dasandhiya Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
DasandhiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARKELI
|
MP-40-002-018-004/92-A
(BICHHIYA)
|
1740002018NRG25110620240069892
|
11/06/2024
|
Dayawati Bai
|
1740002018WL007916
|
Dayawati Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
DayawatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
103
|
KARKELI
|
MP-40-002-018-002/259
(BICHHIYA)
|
1740002018NRG25110620240069838
|
11/06/2024
|
Kamlesh singh
|
1740002018WL007916
|
Kamlesh singh
|
00697
|
BKID0MG1538
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-018-004/238-A
(BICHHIYA)
|
1740002018NRG25110620240069835
|
11/06/2024
|
Malti bai
|
1740002018WL007915
|
Malti bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-018-004/543-A
(BICHHIYA)
|
1740002018NRG25100620240068624
|
11/06/2024
|
Anil Baiga
|
1740002018WL007834
|
Anil Baiga
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395736357
|
|
AnilBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARKELI
|
MP-40-002-018-004/753
(BICHHIYA)
|
1740002018NRG25110620240069862
|
11/06/2024
|
Surendra singh
|
1740002018WL007916
|
Surendra singh
|
00697
|
BKID0MG1538
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Surendrasingh
|
BANK OF BARODA(606985)
|
|
107
|
KARKELI
|
MP-40-002-018-004/760
(BICHHIYA)
|
1740002018NRG25110620240069863
|
11/06/2024
|
Kehar lal
|
1740002018WL007916
|
Kehar lal
|
00697
|
BKID0MG1538
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Keharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARKELI
|
MP-40-002-018-004/768
(BICHHIYA)
|
1740002018NRG25110620240069865
|
11/06/2024
|
Vismat Bai
|
1740002018WL007916
|
Vismat Bai
|
00697
|
BKID0MG1538
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
VismatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KARKELI
|
MP-40-002-018-004/768-A
(BICHHIYA)
|
1740002018NRG25110620240069866
|
11/06/2024
|
Kamli devi
|
1740002018WL007916
|
Kamli devi
|
00697
|
BKID0MG1538
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Kamlidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARKELI
|
MP-40-002-018-004/773
(BICHHIYA)
|
1740002018NRG25110620240069869
|
11/06/2024
|
Gngotri bai
|
1740002018WL007916
|
Gngotri bai
|
00697
|
BKID0MG1538
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Gngotribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARKELI
|
MP-40-002-018-004/795
(BICHHIYA)
|
1740002018NRG25110620240069875
|
11/06/2024
|
Prem vati
|
1740002018WL007916
|
Prem vati
|
00697
|
BKID0MG1538
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-018-004/798
(BICHHIYA)
|
1740002018NRG25110620240069876
|
11/06/2024
|
Shamli bai
|
1740002018WL007916
|
Shamli bai
|
00697
|
BKID0MG1538
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Shamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KARKELI
|
MP-40-002-079-002/115
(NAWAGAON)
|
1740002079NRG25110620240069710
|
11/06/2024
|
moliya bai
|
1740002079WL007904
|
moliya bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
moliyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-079-002/212
(NAWAGAON)
|
1740002079NRG25110620240069700
|
11/06/2024
|
tilakraj baiga
|
1740002079WL007902
|
tilakraj baiga
|
00697
|
BKID0MG1538
|
972
|
972
|
Processed
|
14/06/2024
|
|
395736357
|
|
tilakrajbaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-079-002/543
(NAWAGAON)
|
1740002079NRG25110620240069707
|
11/06/2024
|
maniram baiga
|
1740002079WL007902
|
maniram baiga
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
manirambaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-079-002/661
(NAWAGAON)
|
1740002079NRG25110620240069719
|
11/06/2024
|
Hemchand
|
1740002079WL007904
|
Hemchand
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
14/06/2024
|
|
395736357
|
|
Hemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26556
|
26556
|
|
|
|
|
|
|
|
|
117
|
KARKELI
|
MP-40-002-018-004/739
(BICHHIYA)
|
1740002018NRG25110620240069861
|
11/06/2024
|
Dharam
|
1740002018WL007916
|
Dharam
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395736357
|
|
Dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224988
|
224988
|
|
|
|
|
|
|
|